| 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 | 1,411,670 | 9.82% | 1,285,412 | 1,278,883 | 802,075 | 753,176 |
| 投资性房地产 | 49,797 | -1.39% | 50,501 | 59,601 | 56,021 | 58,508 |
| 固定资产 | 4,551,430 | -0.23% | 4,561,836 | 4,768,536 | 1,828,341 | 939,091 |
| 在建工程 | 1,698,296 | 19.50% | 1,421,181 | 815,368 | 2,416,976 | 2,474,233 |
| 无形资产 | 1,062,307 | -1.19% | 1,075,120 | 3,079,689 | 2,699,113 | 2,717,893 |
| 商誉 | 0 | -- | 0 | 0 | 194,225 | 194,225 |
| 其他非流动资产 | 742,630 | 27.56% | 582,188 | 667,606 | 295,956 | 272,186 |
| 9,516,129 | 6.01% | 8,976,237 | 10,669,682 | 8,292,707 | 7,409,312 | |
流动资产 | ||||||
| 货币资金 | 1,337,293 | 47.48% | 906,771 | 183,962 | 215,185 | 145,780 |
| 应收账款 | 130,489 | 59.20% | 81,967 | 11,371 | 39,212 | 23,505 |
| 存货 | 420,943 | -11.41% | 475,179 | 410,776 | 92,876 | 49,089 |
| 其他流动资产 | 865,964 | 25.26% | 691,332 | 810,143 | 111,769 | 134,532 |
| 2,754,689 | 27.81% | 2,155,249 | 1,416,252 | 459,042 | 352,905 | |
流动负债 | ||||||
| 短期借款 | 1,104,504 | -1.20% | 1,117,884 | 225,136 | 200,057 | 120,029 |
| 应付票据 | 114,009 | 185.02% | 40,000 | 30,000 | 0 | 0 |
| 应付帐款 | 1,299,102 | -0.77% | 1,309,145 | 1,468,229 | 1,065,186 | 699,790 |
| 其他流动负债 | 1,799,149 | -3.75% | 1,869,274 | 2,621,835 | 1,863,193 | 1,742,347 |
| 4,316,764 | -0.45% | 4,336,303 | 4,345,200 | 3,128,435 | 2,562,165 | |
| 流动资产净值 | (1,562,075) | -28.38% | (2,181,053) | (2,928,948) | (2,669,394) | (2,209,260) |
| 资产总额减流动负债 | 7,954,055 | 17.05% | 6,795,184 | 7,740,734 | 5,623,314 | 5,200,052 |
非流动负债 | ||||||
| 长期借款 | 2,834,095 | 24.31% | 2,279,895 | 893,503 | 959,124 | 750,661 |
| 应付债券 | 0 | -- | 0 | 731,546 | 798,514 | 770,501 |
| 其他非流动负债 | 1,173,282 | 4.26% | 1,125,367 | 789,218 | 585,228 | 452,065 |
| 4,007,377 | 17.68% | 3,405,263 | 2,414,266 | 2,342,867 | 1,973,228 | |
总权益 | ||||||
| 实收股本 | 1,185,068 | 0.00% | 1,185,068 | 1,125,397 | 1,117,699 | 1,117,648 |
| 储备项目 | 1,815,515 | 28.16% | 1,416,651 | 3,002,358 | 1,823,240 | 1,736,481 |
| 股东权益 | 3,000,583 | 15.33% | 2,601,719 | 4,127,755 | 2,940,938 | 2,854,129 |
| 非控股权益 | 946,094 | 20.03% | 788,202 | 1,198,713 | 339,509 | 372,695 |