| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,211,659 | -1.78% | 1,233,653 | 505,595 | 518,415 | 397,760 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,625 | -1.39% | 17,873 | 17,546 | 17,461 | 21,112 |
| 在建工程 | 49,368 | 44.95% | 34,058 | 2,071 | 0 | 0 |
| 无形资产 | 628,237 | -1.95% | 640,749 | 322,871 | 30,582 | 27,680 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 3,825,247 | -5.64% | 4,053,903 | 1,235,475 | 641,816 | 534,533 |
| 6,584,399 | -3.63% | 6,832,500 | 2,935,822 | 2,060,537 | 1,833,348 | |
流动资产 | ||||||
| 货币资金 | 3,791,860 | -10.48% | 4,235,943 | 3,269,193 | 2,806,867 | 2,550,971 |
| 应收账款 | 1,409,820 | 39.20% | 1,012,831 | 902,303 | 1,047,521 | 858,411 |
| 存货 | 61,793 | 36.00% | 45,437 | 24,661 | 19,598 | 10,463 |
| 其他流动资产 | 1,553,084 | 64.09% | 946,500 | 894,400 | 675,847 | 527,760 |
| 6,816,557 | 9.23% | 6,240,711 | 5,090,558 | 4,549,833 | 3,947,606 | |
流动负债 | ||||||
| 短期借款 | 9,368 | -91.42% | 109,134 | 0 | 0 | 0 |
| 应付票据 | 153,627 | -25.48% | 206,158 | 0 | 0 | 0 |
| 应付帐款 | 1,253,289 | 34.99% | 928,460 | 450,272 | 442,097 | 312,151 |
| 其他流动负债 | 895,667 | -28.76% | 1,257,312 | 931,368 | 907,565 | 889,004 |
| 2,311,951 | -7.56% | 2,501,064 | 1,381,640 | 1,349,662 | 1,201,155 | |
| 流动资产净值 | 4,504,605 | 20.46% | 3,739,647 | 3,708,917 | 3,200,170 | 2,746,450 |
| 资产总额减流动负债 | 11,089,005 | 4.89% | 10,572,147 | 6,644,739 | 5,260,708 | 4,579,799 |
非流动负债 | ||||||
| 长期借款 | 89,900 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 604,838 | -10.03% | 672,258 | 97,960 | 22,250 | 37,888 |
| 694,738 | 3.34% | 672,258 | 97,960 | 22,250 | 37,888 | |
总权益 | ||||||
| 实收股本 | 1,499,123 | 0.00% | 1,499,123 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 8,855,109 | 5.38% | 8,403,009 | 5,032,775 | 3,728,845 | 2,956,322 |
| 股东权益 | 10,354,232 | 4.57% | 9,902,132 | 6,547,972 | 5,244,042 | 4,471,520 |
| 非控股权益 | 40,035 | -1,884.89% | (2,243) | (1,193) | (5,584) | 70,390 |