| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 29,179 | 3.81% | 28,108 | 28,901 | 29,694 | 30,487 |
| 固定资产 | 3,809,348 | 0.10% | 3,805,357 | 2,924,667 | 2,563,576 | 2,172,229 |
| 在建工程 | 189,259 | 3.96% | 182,049 | 877,978 | 579,287 | 327,830 |
| 无形资产 | 556,598 | -0.83% | 561,234 | 480,269 | 492,642 | 404,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 320,532 | 2.51% | 312,693 | 343,726 | 397,542 | 241,631 |
| 4,904,916 | 0.32% | 4,889,441 | 4,655,542 | 4,062,741 | 3,176,558 | |
流动资产 | ||||||
| 货币资金 | 1,824,973 | -10.97% | 2,049,779 | 1,931,151 | 1,878,973 | 2,532,069 |
| 应收账款 | 81,658 | -9.99% | 90,726 | 260,378 | 215,537 | 127,003 |
| 存货 | 1,464,706 | 6.45% | 1,375,928 | 1,042,632 | 779,778 | 535,403 |
| 其他流动资产 | 284,409 | 52.71% | 186,247 | 228,946 | 174,186 | 87,174 |
| 3,655,745 | -1.27% | 3,702,679 | 3,463,107 | 3,048,475 | 3,281,648 | |
流动负债 | ||||||
| 短期借款 | 1,207,026 | -7.40% | 1,303,518 | 1,042,391 | 891,048 | 444,234 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 501,431 | -11.30% | 565,297 | 546,484 | 498,954 | 487,479 |
| 其他流动负债 | 463,837 | -16.18% | 553,346 | 709,996 | 608,887 | 753,608 |
| 2,172,294 | -10.32% | 2,422,160 | 2,298,870 | 1,998,888 | 1,685,321 | |
| 流动资产净值 | 1,483,451 | 15.85% | 1,280,519 | 1,164,237 | 1,049,586 | 1,596,327 |
| 资产总额减流动负债 | 6,388,368 | 3.54% | 6,169,960 | 5,819,778 | 5,112,327 | 4,772,885 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 1,087,974 | 0.62% | 1,081,307 | 1,052,714 | 1,020,459 | 984,184 |
| 其他非流动负债 | 123,868 | -3.66% | 128,576 | 70,094 | 48,351 | 22,343 |
| 1,211,843 | 0.16% | 1,209,883 | 1,122,808 | 1,068,811 | 1,006,526 | |
总权益 | ||||||
| 实收股本 | 1,041,624 | -0.66% | 1,048,549 | 1,049,369 | 1,049,691 | 1,050,160 |
| 储备项目 | 4,134,901 | 5.71% | 3,911,529 | 3,637,353 | 2,994,266 | 2,713,922 |
| 股东权益 | 5,176,525 | 4.36% | 4,960,077 | 4,686,722 | 4,043,957 | 3,764,082 |
| 非控股权益 | 0 | -- | 0 | 10,248 | (440) | 2,277 |