| 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 | 622,690 | 2.50% | 607,497 | 599,721 | 711,809 | 679,264 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,604,633 | -2.01% | 2,658,013 | 2,005,183 | 1,906,633 | 1,855,280 |
| 在建工程 | 298,685 | 17.74% | 253,687 | 390,273 | 633,627 | 612,559 |
| 无形资产 | 3,365,176 | 103.77% | 1,651,466 | 1,686,465 | 1,347,095 | 509,242 |
| 商誉 | 0 | -- | 0 | 0 | 27,615 | 38,489 |
| 其他非流动资产 | 160,336 | -53.89% | 347,701 | 130,584 | 144,814 | 138,395 |
| 7,051,519 | 27.78% | 5,518,364 | 4,812,226 | 4,771,594 | 3,833,230 | |
流动资产 | ||||||
| 货币资金 | 588,861 | -21.20% | 747,252 | 965,035 | 446,864 | 277,896 |
| 应收账款 | 34,706 | -18.13% | 42,392 | 17,943 | 49,578 | 13,046 |
| 存货 | 354,318 | 4.45% | 339,225 | 334,047 | 245,909 | 244,594 |
| 其他流动资产 | 504,747 | 7.06% | 471,447 | 477,499 | 1,035,855 | 1,013,160 |
| 1,482,632 | -7.35% | 1,600,317 | 1,794,524 | 1,778,205 | 1,548,697 | |
流动负债 | ||||||
| 短期借款 | 1,018,735 | 16.83% | 871,954 | 930,895 | 751,542 | 348,065 |
| 应付票据 | 0 | -- | 0 | 17,007 | 19,963 | 78,400 |
| 应付帐款 | 268,296 | -24.91% | 357,303 | 408,126 | 452,054 | 281,426 |
| 其他流动负债 | 915,822 | 8.97% | 840,419 | 880,281 | 621,105 | 755,676 |
| 2,202,853 | 6.43% | 2,069,676 | 2,236,309 | 1,844,664 | 1,463,567 | |
| 流动资产净值 | (720,221) | 53.45% | (469,360) | (441,784) | (66,460) | 85,130 |
| 资产总额减流动负债 | 6,331,298 | 25.40% | 5,049,004 | 4,370,442 | 4,705,134 | 3,918,359 |
非流动负债 | ||||||
| 长期借款 | 947,589 | 83.22% | 517,174 | 249,240 | 143,500 | 130,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 889,104 | 53.64% | 578,685 | 554,034 | 653,092 | 252,225 |
| 1,836,692 | 67.60% | 1,095,860 | 803,274 | 796,592 | 382,225 | |
总权益 | ||||||
| 实收股本 | 128,674 | 0.00% | 128,674 | 128,674 | 128,674 | 128,674 |
| 储备项目 | 3,446,279 | 2.39% | 3,365,937 | 2,914,487 | 2,997,212 | 2,848,275 |
| 股东权益 | 3,574,953 | 2.30% | 3,494,611 | 3,043,161 | 3,125,886 | 2,976,949 |
| 非控股权益 | 919,653 | 100.56% | 458,533 | 524,006 | 782,655 | 559,184 |