| 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 | 489,582 | 8.05% | 453,091 | 427,157 | 270,648 | 225,364 |
| 投资性房地产 | 102,652 | -2.01% | 104,761 | 110,458 | 64,685 | 28,109 |
| 固定资产 | 2,880,339 | 0.01% | 2,879,985 | 1,299,859 | 1,063,659 | 848,459 |
| 在建工程 | 1,668,161 | 16.75% | 1,428,845 | 2,006,305 | 950,628 | 335,284 |
| 无形资产 | 436,958 | -1.42% | 443,236 | 434,031 | 436,897 | 393,060 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 863,981 | 17.21% | 737,128 | 530,755 | 616,077 | 343,135 |
| 6,441,674 | 6.53% | 6,047,046 | 4,808,564 | 3,402,594 | 2,173,411 | |
流动资产 | ||||||
| 货币资金 | 1,516,474 | 15.70% | 1,310,648 | 1,155,079 | 958,947 | 1,315,415 |
| 应收账款 | 1,399,156 | 12.43% | 1,244,501 | 1,005,134 | 665,332 | 442,726 |
| 存货 | 1,828,513 | 18.63% | 1,541,378 | 1,450,614 | 1,090,401 | 1,060,152 |
| 其他流动资产 | 667,380 | 51.95% | 439,224 | 270,052 | 154,373 | 106,654 |
| 5,411,523 | 19.31% | 4,535,752 | 3,880,880 | 2,869,053 | 2,924,947 | |
流动负债 | ||||||
| 短期借款 | 1,060,652 | 131.85% | 457,482 | 398,225 | 185,174 | 156,646 |
| 应付票据 | 474,726 | 6.04% | 447,670 | 48,005 | 0 | 0 |
| 应付帐款 | 1,446,252 | 17.89% | 1,226,738 | 1,264,748 | 835,982 | 422,554 |
| 其他流动负债 | 1,345,110 | -5.92% | 1,429,747 | 1,030,333 | 256,212 | 226,323 |
| 4,326,740 | 21.48% | 3,561,637 | 2,741,311 | 1,277,368 | 805,522 | |
| 流动资产净值 | 1,084,783 | 11.36% | 974,115 | 1,139,569 | 1,591,685 | 2,119,425 |
| 资产总额减流动负债 | 7,526,457 | 7.20% | 7,021,161 | 5,948,133 | 4,994,279 | 4,292,836 |
非流动负债 | ||||||
| 长期借款 | 2,119,701 | 11.70% | 1,897,699 | 1,388,157 | 749,980 | 209,178 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 391,216 | 31.49% | 297,526 | 132,116 | 114,491 | 97,610 |
| 2,510,917 | 14.38% | 2,195,225 | 1,520,273 | 864,471 | 306,787 | |
总权益 | ||||||
| 实收股本 | 265,321 | 0.00% | 265,321 | 265,339 | 265,436 | 265,568 |
| 储备项目 | 4,917,851 | 4.55% | 4,703,605 | 4,236,496 | 3,908,879 | 3,741,161 |
| 股东权益 | 5,183,172 | 4.31% | 4,968,926 | 4,501,835 | 4,174,315 | 4,006,730 |
| 非控股权益 | (167,631) | 17.23% | (142,990) | (73,975) | (44,507) | (20,681) |