| 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 | 418,925 | -1.43% | 425,012 | 326,790 | 118,737 | 109,669 |
| 投资性房地产 | 252,359 | -0.70% | 254,139 | 252,351 | 252,019 | 262,459 |
| 固定资产 | 1,156,929 | -1.79% | 1,177,980 | 1,197,765 | 1,057,670 | 1,079,397 |
| 在建工程 | 170,590 | 4.29% | 163,571 | 106,109 | 272,895 | 151,389 |
| 无形资产 | 440,314 | -0.73% | 443,558 | 447,543 | 468,211 | 472,535 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,060 | -2.38% | 258,197 | 298,780 | 181,325 | 230,547 |
| 2,691,176 | -1.15% | 2,722,457 | 2,629,337 | 2,350,857 | 2,305,996 | |
流动资产 | ||||||
| 货币资金 | 2,379,998 | 20.00% | 1,983,275 | 1,642,157 | 1,589,127 | 1,630,633 |
| 应收账款 | 3,088,386 | 24.27% | 2,485,246 | 2,195,980 | 2,197,468 | 1,699,133 |
| 存货 | 1,463,121 | 12.96% | 1,295,211 | 1,274,863 | 1,201,462 | 1,263,217 |
| 其他流动资产 | 1,008,756 | -37.63% | 1,617,443 | 1,650,330 | 1,307,642 | 739,366 |
| 7,940,261 | 7.57% | 7,381,175 | 6,763,330 | 6,295,699 | 5,332,349 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,321 | 243.75% | 1,257 | 79,937 | 47,747 | 123,703 |
| 应付帐款 | 1,495,192 | 54.36% | 968,651 | 884,627 | 1,010,672 | 811,475 |
| 其他流动负债 | 481,420 | -34.57% | 735,831 | 597,797 | 861,969 | 767,241 |
| 1,980,933 | 16.13% | 1,705,740 | 1,562,362 | 1,920,388 | 1,702,418 | |
| 流动资产净值 | 5,959,328 | 5.00% | 5,675,436 | 5,200,968 | 4,375,312 | 3,629,931 |
| 资产总额减流动负债 | 8,650,504 | 3.01% | 8,397,893 | 7,830,306 | 6,726,169 | 5,935,927 |
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 | 305,739 | 3.22% | 296,204 | 326,200 | 280,433 | 297,881 |
| 305,739 | 3.22% | 296,204 | 326,200 | 280,433 | 297,881 | |
总权益 | ||||||
| 实收股本 | 1,680,185 | 0.00% | 1,680,185 | 1,680,185 | 1,680,185 | 1,680,185 |
| 储备项目 | 6,249,739 | 4.12% | 6,002,457 | 5,402,969 | 4,555,698 | 3,754,462 |
| 股东权益 | 7,929,924 | 3.22% | 7,682,642 | 7,083,154 | 6,235,883 | 5,434,647 |
| 非控股权益 | 414,841 | -1.00% | 419,047 | 420,952 | 209,853 | 203,398 |