| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,110,078 | -1.64% | 3,161,937 | 3,170,734 | 2,712,874 | 2,906,294 |
| 在建工程 | 1,608,023 | 57.66% | 1,019,900 | 257,821 | 388,173 | 247,343 |
| 无形资产 | 8,551,712 | 3.13% | 8,292,486 | 8,436,825 | 6,447,088 | 6,571,670 |
| 商誉 | 452,366 | 0.00% | 452,366 | 452,366 | 452,366 | 452,366 |
| 其他非流动资产 | 535,934 | 4.26% | 514,050 | 347,564 | 290,864 | 302,967 |
| 14,258,112 | 6.08% | 13,440,739 | 12,665,309 | 10,291,365 | 10,480,640 | |
流动资产 | ||||||
| 货币资金 | 7,243,213 | 33.48% | 5,426,289 | 2,870,306 | 3,030,592 | 1,873,983 |
| 应收账款 | 44,333 | 695.50% | 5,573 | 21,112 | 42,040 | 39,811 |
| 存货 | 1,072,603 | -7.50% | 1,159,555 | 1,240,100 | 1,484,606 | 1,359,012 |
| 其他流动资产 | 976,161 | 64.53% | 593,313 | 1,392,260 | 1,450,345 | 2,410,115 |
| 9,336,310 | 29.95% | 7,184,729 | 5,523,779 | 6,007,584 | 5,682,922 | |
流动负债 | ||||||
| 短期借款 | 20,342 | 306.76% | 5,001 | 391 | 210,189 | 839,659 |
| 应付票据 | 1,248,500 | 42.85% | 874,000 | 514,500 | 1,274,647 | 1,293,652 |
| 应付帐款 | 601,497 | 53.31% | 392,342 | 281,783 | 242,731 | 235,922 |
| 其他流动负债 | 1,334,946 | 39.28% | 958,488 | 1,057,178 | 678,854 | 605,699 |
| 3,205,284 | 43.75% | 2,229,831 | 1,853,852 | 2,406,421 | 2,974,933 | |
| 流动资产净值 | 6,131,026 | 23.74% | 4,954,899 | 3,669,927 | 3,601,162 | 2,707,989 |
| 资产总额减流动负债 | 20,389,138 | 10.84% | 18,395,638 | 16,335,236 | 13,892,527 | 13,188,630 |
非流动负债 | ||||||
| 长期借款 | 1,499,582 | 26.23% | 1,187,990 | 1,006,364 | 64,081 | 109,143 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 637,666 | 49.05% | 427,816 | 517,030 | 459,799 | 400,219 |
| 2,137,248 | 32.27% | 1,615,806 | 1,523,394 | 523,880 | 509,362 | |
总权益 | ||||||
| 实收股本 | 2,776,722 | 0.00% | 2,776,722 | 2,776,722 | 2,776,722 | 2,776,722 |
| 储备项目 | 13,461,843 | 10.88% | 12,141,241 | 10,204,271 | 8,783,942 | 8,135,800 |
| 股东权益 | 16,238,566 | 8.85% | 14,917,964 | 12,980,993 | 11,560,664 | 10,912,522 |
| 非控股权益 | 2,013,325 | 8.13% | 1,861,868 | 1,830,849 | 1,807,983 | 1,766,745 |