| 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 | 175,250 | 90.57% | 91,960 | 109,225 | 70,714 | 64,349 |
| 投资性房地产 | 374,192 | -0.73% | 376,948 | 519,028 | 530,471 | 542,874 |
| 固定资产 | 696,843 | -2.68% | 716,067 | 582,259 | 611,807 | 520,500 |
| 在建工程 | 688,035 | 16.47% | 590,731 | 507,416 | 226,799 | 61,859 |
| 无形资产 | 109,567 | -3.41% | 113,433 | 133,755 | 137,486 | 131,081 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,050,554 | 27.35% | 824,933 | 905,924 | 824,137 | 728,904 |
| 3,094,441 | 14.01% | 2,714,072 | 2,757,607 | 2,401,414 | 2,049,567 | |
流动资产 | ||||||
| 货币资金 | 14,623,848 | 72.47% | 8,478,984 | 6,843,297 | 5,743,575 | 5,870,438 |
| 应收账款 | 619,903 | 9.23% | 567,532 | 387,792 | 294,254 | 322,379 |
| 存货 | 982,273 | 9.61% | 896,135 | 352,196 | 482,386 | 738,433 |
| 其他流动资产 | 2,360,072 | 116.24% | 1,091,423 | 1,878,019 | 1,775,912 | 1,705,229 |
| 18,586,096 | 68.44% | 11,034,075 | 9,461,304 | 8,296,127 | 8,636,478 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 246,949 | 18.59% | 208,234 | 211,154 | 131,115 | 197,166 |
| 其他流动负债 | 506,603 | -9.76% | 561,409 | 468,724 | 260,058 | 442,263 |
| 753,552 | -2.09% | 769,643 | 679,878 | 391,173 | 639,429 | |
| 流动资产净值 | 17,832,543 | 73.73% | 10,264,433 | 8,781,426 | 7,904,954 | 7,997,049 |
| 资产总额减流动负债 | 20,926,984 | 61.24% | 12,978,504 | 11,539,034 | 10,306,368 | 10,046,617 |
非流动负债 | ||||||
| 长期借款 | 48,821 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,685 | -4.34% | 107,349 | 142,528 | 99,748 | 119,362 |
| 151,506 | 41.13% | 107,349 | 142,528 | 99,748 | 119,362 | |
总权益 | ||||||
| 实收股本 | 1,222,200 | 6.61% | 1,146,427 | 1,144,789 | 1,138,740 | 1,134,068 |
| 储备项目 | 19,623,494 | 66.62% | 11,777,296 | 10,258,649 | 9,052,666 | 8,778,118 |
| 股东权益 | 20,845,694 | 61.30% | 12,923,722 | 11,403,438 | 10,191,406 | 9,912,186 |
| 非控股权益 | (70,216) | 33.57% | (52,567) | (6,933) | 15,213 | 15,069 |