| 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 | 536,080 | -0.10% | 536,616 | 13,913 | 10,646 | 11,510 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,161,075 | -2.74% | 10,447,436 | 10,305,338 | 9,267,922 | 8,954,408 |
| 在建工程 | 1,250,905 | 14.69% | 1,090,731 | 1,051,141 | 1,626,185 | 1,847,120 |
| 无形资产 | 2,536,771 | -1.01% | 2,562,566 | 2,691,519 | 2,207,965 | 2,132,946 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,623,167 | -4.44% | 1,698,629 | 1,616,529 | 1,713,904 | 1,285,077 |
| 16,107,998 | -1.40% | 16,335,977 | 15,678,438 | 14,826,623 | 14,231,060 | |
流动资产 | ||||||
| 货币资金 | 5,783,015 | -3.59% | 5,998,667 | 6,725,183 | 7,652,867 | 8,941,775 |
| 应收账款 | 447,767 | -12.87% | 513,915 | 1,596,891 | 1,029,625 | 879,902 |
| 存货 | 4,320,323 | 12.30% | 3,847,263 | 5,934,636 | 5,303,941 | 3,083,039 |
| 其他流动资产 | 3,022,615 | -32.46% | 4,475,459 | 3,081,090 | 2,388,398 | 1,480,953 |
| 13,573,720 | -8.50% | 14,835,303 | 17,337,800 | 16,374,831 | 14,385,669 | |
流动负债 | ||||||
| 短期借款 | 737,402 | -74.01% | 2,837,280 | 612,934 | 1,643,372 | 349,020 |
| 应付票据 | 2,838,184 | -14.02% | 3,300,967 | 6,362,418 | 3,998,811 | 2,718,515 |
| 应付帐款 | 2,214,987 | 4.04% | 2,128,999 | 3,052,672 | 2,141,179 | 2,449,185 |
| 其他流动负债 | 3,622,161 | 30.74% | 2,770,411 | 3,055,212 | 2,880,331 | 2,566,974 |
| 9,412,733 | -14.72% | 11,037,658 | 13,083,237 | 10,663,694 | 8,083,693 | |
| 流动资产净值 | 4,160,987 | 9.57% | 3,797,646 | 4,254,564 | 5,711,137 | 6,301,976 |
| 资产总额减流动负债 | 20,268,985 | 0.67% | 20,133,623 | 19,933,002 | 20,537,760 | 20,533,036 |
非流动负债 | ||||||
| 长期借款 | 129,517 | 483.09% | 22,212 | 42,723 | 42,804 | 42,873 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 448,582 | 3.22% | 434,605 | 295,137 | 286,050 | 298,302 |
| 578,099 | 26.55% | 456,817 | 337,860 | 328,854 | 341,175 | |
总权益 | ||||||
| 实收股本 | 3,377,189 | 0.00% | 3,377,189 | 3,377,189 | 3,377,189 | 3,377,189 |
| 储备项目 | 16,061,545 | 0.09% | 16,047,794 | 16,025,140 | 16,820,972 | 16,807,476 |
| 股东权益 | 19,438,734 | 0.07% | 19,424,983 | 19,402,329 | 20,198,161 | 20,184,665 |
| 非控股权益 | 252,152 | 0.13% | 251,823 | 192,813 | 10,745 | 7,196 |