| 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 | 891,452 | 3.28% | 863,103 | 753,563 | 649,197 | 591,020 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,185,069 | -1.78% | 16,478,678 | 17,253,581 | 17,145,974 | 18,650,918 |
| 在建工程 | 854,573 | 24.09% | 688,688 | 278,281 | 1,136,915 | 610,956 |
| 无形资产 | 159,149 | -10.52% | 177,863 | 222,739 | 276,252 | 335,364 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,747,019 | -5.72% | 1,853,057 | 2,403,770 | 2,955,474 | 3,268,127 |
| 19,837,262 | -1.12% | 20,061,390 | 20,911,935 | 22,163,812 | 23,456,385 | |
流动资产 | ||||||
| 货币资金 | 7,450,319 | 5.24% | 7,079,314 | 4,730,921 | 2,527,676 | 2,226,909 |
| 应收账款 | 1,196,234 | 11.08% | 1,076,874 | 1,011,774 | 1,097,934 | 901,590 |
| 存货 | 113,564 | 7.33% | 105,808 | 92,684 | 59,013 | 60,431 |
| 其他流动资产 | 1,360,490 | 0.43% | 1,354,602 | 250,620 | 341,610 | 295,473 |
| 10,120,608 | 5.24% | 9,616,599 | 6,086,000 | 4,026,234 | 3,484,404 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 16,720 |
| 应付帐款 | 876,599 | -23.10% | 1,139,890 | 838,187 | 986,892 | 858,279 |
| 其他流动负债 | 5,754,094 | 6.68% | 5,393,921 | 5,352,474 | 4,917,655 | 6,041,169 |
| 6,630,693 | 1.48% | 6,533,811 | 6,190,661 | 5,904,547 | 6,916,168 | |
| 流动资产净值 | 3,489,915 | 13.21% | 3,082,788 | (104,662) | (1,878,313) | (3,431,764) |
| 资产总额减流动负债 | 23,327,177 | 0.79% | 23,144,178 | 20,807,273 | 20,285,499 | 20,024,621 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,842,272 | 0.38% | 1,835,241 | 2,215,299 | 2,479,156 | 2,616,019 |
| 1,842,272 | 0.38% | 1,835,241 | 2,215,299 | 2,479,156 | 2,616,019 | |
总权益 | ||||||
| 实收股本 | 2,577,245 | 0.00% | 2,577,245 | 2,366,718 | 2,366,718 | 2,366,718 |
| 储备项目 | 18,605,841 | 0.86% | 18,447,207 | 15,979,802 | 15,226,550 | 14,823,785 |
| 股东权益 | 21,183,086 | 0.75% | 21,024,452 | 18,346,520 | 17,593,269 | 17,190,503 |
| 非控股权益 | 301,819 | 6.09% | 284,484 | 245,454 | 213,074 | 218,098 |