| 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 | 3,522,838 | 1.47% | 3,471,865 | 3,275,308 | 3,055,693 | 2,842,899 |
| 投资性房地产 | 65,294 | -1.00% | 65,956 | 67,213 | 75,392 | 76,892 |
| 固定资产 | 5,479,943 | -2.00% | 5,591,996 | 5,756,605 | 5,534,261 | 4,945,136 |
| 在建工程 | 4,531,945 | 19.84% | 3,781,693 | 276,686 | 502,453 | 487,914 |
| 无形资产 | 566,005 | 6.15% | 533,202 | 530,792 | 271,700 | 271,912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 535,196 | 13.83% | 470,151 | 188,830 | 477,335 | 357,763 |
| 14,701,222 | 5.65% | 13,914,865 | 10,095,432 | 9,916,834 | 8,982,516 | |
流动资产 | ||||||
| 货币资金 | 3,188,983 | 7.29% | 2,972,268 | 3,430,950 | 3,061,883 | 1,904,346 |
| 应收账款 | 625,537 | 53.23% | 408,230 | 412,305 | 382,202 | 349,454 |
| 存货 | 2,239,151 | 4.88% | 2,135,012 | 1,714,694 | 1,855,553 | 1,722,332 |
| 其他流动资产 | 2,671,067 | 1.45% | 2,632,946 | 2,486,717 | 1,502,561 | 1,382,832 |
| 8,724,738 | 7.07% | 8,148,456 | 8,044,666 | 6,802,200 | 5,358,964 | |
流动负债 | ||||||
| 短期借款 | 79,141 | -83.34% | 474,917 | 0 | 390,966 | 722 |
| 应付票据 | 1,110,919 | -12.48% | 1,269,309 | 1,828,677 | 1,263,371 | 1,001,185 |
| 应付帐款 | 1,457,777 | -11.82% | 1,653,211 | 841,110 | 849,946 | 766,089 |
| 其他流动负债 | 891,071 | 27.76% | 697,452 | 2,111,123 | 1,280,243 | 1,500,978 |
| 3,538,908 | -13.58% | 4,094,890 | 4,780,910 | 3,784,526 | 3,268,974 | |
| 流动资产净值 | 5,185,830 | 27.93% | 4,053,566 | 3,263,756 | 3,017,675 | 2,089,990 |
| 资产总额减流动负债 | 19,887,052 | 10.68% | 17,968,431 | 13,359,189 | 12,934,509 | 11,072,506 |
非流动负债 | ||||||
| 长期借款 | 5,344,826 | 38.30% | 3,864,713 | 426,699 | 1,575,346 | 2,313,240 |
| 应付债券 | 0 | -100.00% | 984,695 | 1,133,221 | 1,266,774 | 0 |
| 其他非流动负债 | 482,665 | 2.48% | 470,981 | 460,440 | 355,824 | 289,094 |
| 5,827,491 | 9.53% | 5,320,389 | 2,020,360 | 3,197,944 | 2,602,334 | |
总权益 | ||||||
| 实收股本 | 1,553,086 | 10.64% | 1,403,713 | 1,376,183 | 1,349,727 | 1,350,025 |
| 储备项目 | 11,248,571 | 10.53% | 10,177,229 | 9,709,545 | 8,292,533 | 7,017,929 |
| 股东权益 | 12,801,657 | 10.54% | 11,580,942 | 11,085,728 | 9,642,260 | 8,367,954 |
| 非控股权益 | 1,257,904 | 17.88% | 1,067,100 | 253,101 | 94,305 | 102,218 |