| 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 | 34,655 | 34,106 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,256,599 | -0.17% | 2,260,544 | 1,943,273 | 1,815,866 | 1,884,967 |
| 在建工程 | 339,687 | 11.20% | 305,469 | 412,125 | 210,589 | 205,342 |
| 无形资产 | 150,614 | -1.64% | 153,118 | 84,695 | 88,742 | 80,895 |
| 商誉 | 289,180 | 0.00% | 289,180 | 264,051 | 264,051 | 264,051 |
| 其他非流动资产 | 887,305 | 3.20% | 859,761 | 897,277 | 800,673 | 551,488 |
| 3,923,384 | 1.43% | 3,868,071 | 3,601,421 | 3,214,576 | 3,020,849 | |
流动资产 | ||||||
| 货币资金 | 293,521 | -45.99% | 543,496 | 327,254 | 504,500 | 604,381 |
| 应收账款 | 1,199,138 | -3.61% | 1,244,079 | 1,060,784 | 916,531 | 878,392 |
| 存货 | 606,228 | -1.25% | 613,903 | 473,252 | 408,744 | 466,197 |
| 其他流动资产 | 1,320,521 | 11.15% | 1,188,065 | 1,331,621 | 932,442 | 665,163 |
| 3,419,408 | -4.74% | 3,589,543 | 3,192,912 | 2,762,217 | 2,614,132 | |
流动负债 | ||||||
| 短期借款 | 86,301 | -25.69% | 116,142 | 269,921 | 65,553 | 1,001 |
| 应付票据 | 816,759 | -0.66% | 822,154 | 587,870 | 429,532 | 341,804 |
| 应付帐款 | 889,742 | -12.60% | 1,018,004 | 840,284 | 669,191 | 677,919 |
| 其他流动负债 | 263,741 | 1.76% | 259,185 | 240,970 | 277,454 | 320,411 |
| 2,056,543 | -7.17% | 2,215,486 | 1,939,046 | 1,441,730 | 1,341,135 | |
| 流动资产净值 | 1,362,865 | -0.81% | 1,374,057 | 1,253,866 | 1,320,487 | 1,272,997 |
| 资产总额减流动负债 | 5,286,250 | 0.84% | 5,242,128 | 4,855,287 | 4,535,063 | 4,293,846 |
非流动负债 | ||||||
| 长期借款 | 15,773 | 0.00% | 15,773 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 289,466 | -0.70% | 291,495 | 254,534 | 235,093 | 214,715 |
| 305,239 | -0.66% | 307,268 | 254,534 | 235,093 | 214,715 | |
总权益 | ||||||
| 实收股本 | 887,588 | 0.00% | 887,588 | 867,039 | 866,805 | 860,291 |
| 储备项目 | 4,042,242 | 1.14% | 3,996,593 | 3,607,428 | 3,314,247 | 3,110,859 |
| 股东权益 | 4,929,831 | 0.93% | 4,884,181 | 4,474,466 | 4,181,052 | 3,971,150 |
| 非控股权益 | 51,180 | 0.99% | 50,679 | 126,287 | 118,918 | 107,981 |