| 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 | 41,136 | 5.93% | 38,835 | 42,816 | 39,532 | 52,512 |
| 投资性房地产 | 42,367 | -1.26% | 42,909 | 45,077 | 47,245 | 49,183 |
| 固定资产 | 3,886,014 | -2.08% | 3,968,410 | 2,628,263 | 2,368,614 | 2,552,233 |
| 在建工程 | 358,163 | 15.95% | 308,903 | 376,554 | 316,832 | 62,093 |
| 无形资产 | 268,626 | 30.22% | 206,292 | 196,390 | 185,721 | 181,801 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 269,919 | 15.15% | 234,397 | 355,053 | 267,177 | 176,025 |
| 4,866,225 | 1.39% | 4,799,746 | 3,644,153 | 3,225,121 | 3,073,847 | |
流动资产 | ||||||
| 货币资金 | 1,911,385 | -27.88% | 2,650,452 | 1,047,039 | 885,698 | 894,051 |
| 应收账款 | 186,792 | 44.52% | 129,246 | 92,570 | 82,103 | 70,255 |
| 存货 | 293,045 | 13.00% | 259,333 | 242,937 | 230,830 | 241,255 |
| 其他流动资产 | 1,398,320 | 77.20% | 789,133 | 690,687 | 589,749 | 521,382 |
| 3,789,543 | -1.01% | 3,828,165 | 2,073,233 | 1,788,380 | 1,726,943 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,094 | 5,923 | 6,449 |
| 应付票据 | 106,814 | -4.51% | 111,856 | 22,000 | 0 | 0 |
| 应付帐款 | 578,245 | 10.20% | 524,740 | 378,841 | 326,631 | 483,141 |
| 其他流动负债 | 423,893 | -9.76% | 469,734 | 451,055 | 488,320 | 682,694 |
| 1,108,952 | 0.24% | 1,106,330 | 861,989 | 820,874 | 1,172,284 | |
| 流动资产净值 | 2,680,591 | -1.52% | 2,721,835 | 1,211,244 | 967,506 | 554,659 |
| 资产总额减流动负债 | 7,546,816 | 0.34% | 7,521,581 | 4,855,396 | 4,192,627 | 3,628,506 |
非流动负债 | ||||||
| 长期借款 | 234,722 | -30.17% | 336,131 | 100,400 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 148,111 | -1.91% | 150,997 | 129,506 | 111,962 | 105,895 |
| 382,833 | -21.41% | 487,128 | 229,906 | 111,962 | 105,895 | |
总权益 | ||||||
| 实收股本 | 1,147,000 | 0.00% | 1,147,000 | 860,000 | 860,000 | 860,000 |
| 储备项目 | 5,914,157 | 2.25% | 5,783,972 | 3,726,371 | 3,206,887 | 2,650,106 |
| 股东权益 | 7,061,157 | 1.88% | 6,930,972 | 4,586,371 | 4,066,887 | 3,510,106 |
| 非控股权益 | 102,825 | -0.63% | 103,480 | 39,120 | 13,779 | 12,505 |