| 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 | 3,521,893 | -0.96% | 3,555,925 | 3,669,711 | 2,199,943 | 1,970,099 |
| 投资性房地产 | 933,295 | 14.04% | 818,426 | 1,428,845 | 1,574,751 | 1,387,127 |
| 固定资产 | 6,103,878 | -2.80% | 6,279,597 | 6,088,443 | 6,292,102 | 5,434,009 |
| 在建工程 | 2,079,536 | 18.22% | 1,759,013 | 972,145 | 1,066,675 | 1,852,282 |
| 无形资产 | 2,694,398 | 35.80% | 1,984,109 | 1,939,822 | 2,127,543 | 2,458,039 |
| 商誉 | 1,684,149 | 247.39% | 484,801 | 822,660 | 822,460 | 822,460 |
| 其他非流动资产 | 8,211,318 | 111.88% | 3,875,427 | 5,378,310 | 6,330,090 | 4,778,107 |
| 25,228,465 | 34.50% | 18,757,299 | 20,299,935 | 20,413,565 | 18,702,123 | |
流动资产 | ||||||
| 货币资金 | 35,287,316 | 4.46% | 33,781,245 | 34,817,316 | 31,838,425 | 26,891,700 |
| 应收账款 | 165,989 | 128.14% | 72,759 | 66,595 | 138,840 | 151,301 |
| 存货 | 15,891,154 | 3.85% | 15,301,622 | 17,348,383 | 21,056,915 | 27,926,480 |
| 其他流动资产 | 9,027,351 | 27.69% | 7,069,945 | 3,728,145 | 5,421,661 | 2,235,999 |
| 60,371,809 | 7.37% | 56,225,572 | 55,960,439 | 58,455,841 | 57,205,480 | |
流动负债 | ||||||
| 短期借款 | 221,450 | -2.31% | 226,682 | 232,632 | 369,429 | 1,932,231 |
| 应付票据 | 48,319 | 32.36% | 36,505 | 31,771 | 36,695 | 18,838 |
| 应付帐款 | 5,894,919 | 49.31% | 3,948,238 | 4,684,878 | 6,366,243 | 7,659,784 |
| 其他流动负债 | 8,209,943 | 51.04% | 5,435,496 | 6,019,754 | 8,556,135 | 7,869,472 |
| 14,374,632 | 49.01% | 9,646,921 | 10,969,034 | 15,328,502 | 17,480,324 | |
| 流动资产净值 | 45,997,178 | -1.25% | 46,578,650 | 44,991,404 | 43,127,339 | 39,725,156 |
| 资产总额减流动负债 | 71,225,643 | 9.01% | 65,335,949 | 65,291,339 | 63,540,904 | 58,427,280 |
非流动负债 | ||||||
| 长期借款 | 2,877,292 | 1.00% | 2,848,680 | 2,567,047 | 2,522,280 | 2,508,975 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,613,785 | 238.81% | 1,361,744 | 1,775,955 | 1,836,989 | 1,790,893 |
| 7,491,077 | 77.92% | 4,210,424 | 4,343,002 | 4,359,269 | 4,299,868 | |
总权益 | ||||||
| 实收股本 | 2,077,797 | 0.43% | 2,068,859 | 2,068,859 | 2,068,859 | 2,068,859 |
| 储备项目 | 55,877,920 | 4.64% | 53,400,401 | 53,027,847 | 51,765,090 | 46,504,542 |
| 股东权益 | 57,955,717 | 4.48% | 55,469,260 | 55,096,706 | 53,833,949 | 48,573,401 |
| 非控股权益 | 5,778,849 | 2.17% | 5,656,265 | 5,851,631 | 5,347,686 | 5,554,011 |