| 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 | 306,478 | 2.53% | 298,904 | 232,836 | 401,851 | 189,056 |
| 投资性房地产 | 38,869 | -11.29% | 43,818 | 48,772 | 44,835 | 47,045 |
| 固定资产 | 1,204,437 | -1.46% | 1,222,324 | 1,088,690 | 1,112,508 | 696,074 |
| 在建工程 | 2,390,616 | 8.63% | 2,200,727 | 675,430 | 228,881 | 259,037 |
| 无形资产 | 579,270 | -0.61% | 582,838 | 505,251 | 340,221 | 242,806 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,459 | 26.22% | 180,215 | 487,455 | 317,639 | 262,395 |
| 4,747,130 | 4.82% | 4,528,827 | 3,038,434 | 2,445,936 | 1,696,412 | |
流动资产 | ||||||
| 货币资金 | 2,556,954 | -0.41% | 2,567,451 | 2,658,568 | 3,187,383 | 3,501,346 |
| 应收账款 | 557,013 | 0.25% | 555,600 | 302,555 | 278,716 | 370,000 |
| 存货 | 585,238 | 7.00% | 546,965 | 561,177 | 543,351 | 547,365 |
| 其他流动资产 | 2,149,777 | 32.32% | 1,624,646 | 579,435 | 273,569 | 314,652 |
| 5,848,982 | 10.47% | 5,294,663 | 4,101,735 | 4,283,018 | 4,733,363 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 24,000 | 344,993 | 93,150 |
| 应付帐款 | 509,491 | 8.42% | 469,904 | 222,532 | 262,810 | 237,719 |
| 其他流动负债 | 642,606 | 26.27% | 508,917 | 251,041 | 212,344 | 370,431 |
| 1,152,096 | 17.70% | 978,821 | 497,574 | 820,147 | 701,301 | |
| 流动资产净值 | 4,696,886 | 8.83% | 4,315,842 | 3,604,161 | 3,462,871 | 4,032,062 |
| 资产总额减流动负债 | 9,444,015 | 6.78% | 8,844,669 | 6,642,595 | 5,908,808 | 5,728,474 |
非流动负债 | ||||||
| 长期借款 | 678,399 | 13.30% | 598,780 | 65,340 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,351 | 1.42% | 44,716 | 13,479 | 16,322 | 18,806 |
| 723,750 | 12.47% | 643,496 | 78,819 | 16,322 | 18,806 | |
总权益 | ||||||
| 实收股本 | 610,479 | 0.00% | 610,479 | 610,479 | 610,479 | 610,479 |
| 储备项目 | 8,010,289 | 7.02% | 7,485,042 | 5,830,698 | 5,282,007 | 5,099,189 |
| 股东权益 | 8,620,768 | 6.49% | 8,095,521 | 6,441,177 | 5,892,486 | 5,709,668 |
| 非控股权益 | 99,498 | -5.82% | 105,652 | 122,598 | 0 | 0 |