| 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 | 24,578 | -2.33% | 25,165 | 27,535 | 29,504 | 31,749 |
| 固定资产 | 3,359,794 | 0.01% | 3,359,457 | 2,165,866 | 1,490,624 | 1,344,935 |
| 在建工程 | 970,944 | 9.33% | 888,119 | 1,081,968 | 1,010,676 | 332,821 |
| 无形资产 | 331,620 | 1.26% | 327,495 | 316,127 | 355,832 | 363,198 |
| 商誉 | 374,139 | 6.09% | 352,667 | 297,718 | 329,325 | 266,691 |
| 其他非流动资产 | 716,337 | 11.21% | 644,109 | 616,289 | 574,975 | 388,925 |
| 5,777,412 | 3.22% | 5,597,012 | 4,505,503 | 3,790,936 | 2,728,320 | |
流动资产 | ||||||
| 货币资金 | 653,264 | -3.53% | 677,159 | 692,638 | 632,496 | 655,527 |
| 应收账款 | 454,132 | 7.53% | 422,341 | 379,788 | 390,995 | 329,044 |
| 存货 | 143,121 | 5.01% | 136,294 | 154,547 | 145,340 | 98,337 |
| 其他流动资产 | 1,038,398 | 9.82% | 945,568 | 1,034,751 | 1,279,892 | 923,288 |
| 2,288,915 | 4.93% | 2,181,362 | 2,261,724 | 2,448,723 | 2,006,196 | |
流动负债 | ||||||
| 短期借款 | 566,899 | 55.94% | 363,532 | 184,572 | 240,244 | 542,229 |
| 应付票据 | 361,989 | -8.09% | 393,854 | 372,925 | 550,207 | 343,593 |
| 应付帐款 | 440,877 | -0.82% | 444,530 | 344,599 | 310,128 | 229,199 |
| 其他流动负债 | 723,380 | -4.84% | 760,135 | 374,145 | 342,263 | 279,072 |
| 2,093,145 | 6.68% | 1,962,052 | 1,276,241 | 1,442,841 | 1,394,094 | |
| 流动资产净值 | 195,770 | -10.73% | 219,310 | 985,483 | 1,005,882 | 612,102 |
| 资产总额减流动负债 | 5,973,182 | 2.70% | 5,816,322 | 5,490,986 | 4,796,818 | 3,340,422 |
非流动负债 | ||||||
| 长期借款 | 1,326,587 | 13.10% | 1,172,953 | 977,889 | 281,400 | 139,519 |
| 应付债券 | 587,379 | -36.73% | 928,396 | 895,845 | 861,321 | 0 |
| 其他非流动负债 | 308,107 | -1.56% | 312,979 | 267,400 | 233,833 | 191,959 |
| 2,222,073 | -7.96% | 2,414,327 | 2,141,134 | 1,376,554 | 331,477 | |
总权益 | ||||||
| 实收股本 | 501,857 | 4.12% | 481,978 | 481,977 | 486,943 | 485,653 |
| 储备项目 | 2,978,413 | 12.39% | 2,650,150 | 2,581,768 | 2,684,178 | 2,326,680 |
| 股东权益 | 3,480,269 | 11.12% | 3,132,128 | 3,063,745 | 3,171,122 | 2,812,333 |
| 非控股权益 | 270,840 | 0.36% | 269,867 | 286,107 | 249,143 | 196,612 |