| 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 | 220,228 | -0.66% | 221,697 | 168,706 | 164,395 | 185,031 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,034,904 | 6.10% | 1,917,956 | 1,176,660 | 1,108,403 | 1,053,255 |
| 在建工程 | 246,636 | -8.18% | 268,613 | 635,136 | 205,699 | 31,370 |
| 无形资产 | 353,608 | -1.24% | 358,037 | 386,013 | 350,110 | 362,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 319,929 | -2.36% | 327,663 | 396,233 | 317,885 | 385,198 |
| 3,175,305 | 2.63% | 3,093,965 | 2,762,747 | 2,146,492 | 2,017,807 | |
流动资产 | ||||||
| 货币资金 | 3,772,158 | -6.24% | 4,023,151 | 5,677,552 | 4,605,256 | 2,794,979 |
| 应收账款 | 707,103 | 15.73% | 610,971 | 413,023 | 380,607 | 452,082 |
| 存货 | 1,575,291 | -3.06% | 1,625,065 | 1,170,879 | 1,209,534 | 1,251,156 |
| 其他流动资产 | 539,336 | -5.39% | 570,040 | 260,844 | 123,218 | 219,032 |
| 6,593,888 | -3.45% | 6,829,228 | 7,522,297 | 6,318,614 | 4,717,249 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 13,135 | 0 |
| 应付票据 | 2,009,656 | -2.35% | 2,058,046 | 2,026,835 | 1,346,009 | 1,199,656 |
| 应付帐款 | 1,452,189 | 2.59% | 1,415,575 | 1,213,788 | 1,002,760 | 1,011,234 |
| 其他流动负债 | 607,935 | -13.87% | 705,869 | 641,827 | 529,225 | 556,272 |
| 4,069,780 | -2.62% | 4,179,489 | 3,882,449 | 2,891,129 | 2,767,162 | |
| 流动资产净值 | 2,524,108 | -4.74% | 2,649,739 | 3,639,848 | 3,427,485 | 1,950,086 |
| 资产总额减流动负债 | 5,699,413 | -0.77% | 5,743,704 | 6,402,595 | 5,573,977 | 3,967,893 |
非流动负债 | ||||||
| 长期借款 | 104,581 | -0.66% | 105,278 | 376,718 | 8,993 | 10,317 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 270,299 | 1.67% | 265,859 | 1,227,155 | 1,119,278 | 445,402 |
| 374,880 | 1.01% | 371,137 | 1,603,873 | 1,128,271 | 455,719 | |
总权益 | ||||||
| 实收股本 | 526,411 | -0.03% | 526,594 | 526,671 | 527,191 | 468,931 |
| 储备项目 | 4,802,561 | -0.81% | 4,841,684 | 4,265,358 | 3,907,879 | 3,024,385 |
| 股东权益 | 5,328,972 | -0.73% | 5,368,278 | 4,792,029 | 4,435,070 | 3,493,316 |
| 非控股权益 | (4,439) | -203.50% | 4,289 | 6,693 | 10,637 | 18,858 |