| 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 | 282,104 | 298,004 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 449,963 | -2.65% | 462,208 | 284,439 | 2,844,043 | 3,973,572 |
| 在建工程 | 60,202 | 87.00% | 32,194 | 158,950 | 500,198 | 667,781 |
| 无形资产 | 32,582 | -1.24% | 32,990 | 33,299 | 207,758 | 869,213 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,677,425 |
| 其他非流动资产 | 489,441 | 3.63% | 472,275 | 54,451 | 618,780 | 3,019,681 |
| 1,032,188 | 3.25% | 999,668 | 531,139 | 4,452,883 | 10,505,676 | |
流动资产 | ||||||
| 货币资金 | 248,123 | -9.62% | 274,534 | 239,178 | 706,489 | 2,346,275 |
| 应收账款 | 412,119 | 8.48% | 379,904 | 243,171 | 695,720 | 3,133,077 |
| 存货 | 402,657 | 23.90% | 324,979 | 245,550 | 736,727 | 5,336,861 |
| 其他流动资产 | 496,257 | -9.28% | 547,031 | 1,343,527 | 1,045,491 | 1,965,025 |
| 1,559,156 | 2.14% | 1,526,449 | 2,071,426 | 3,184,428 | 12,781,238 | |
流动负债 | ||||||
| 短期借款 | 59,800 | -0.06% | 59,836 | 9,012 | 3,936,004 | 6,622,087 |
| 应付票据 | 28,191 | 60.41% | 17,574 | 11,767 | 84,162 | 1,464,707 |
| 应付帐款 | 270,876 | 35.93% | 199,282 | 179,074 | 2,795,868 | 2,590,931 |
| 其他流动负债 | 266,001 | -5.64% | 281,898 | 381,953 | 5,483,661 | 3,132,716 |
| 624,868 | 11.87% | 558,590 | 581,805 | 12,299,695 | 13,810,441 | |
| 流动资产净值 | 934,288 | -3.47% | 967,859 | 1,489,620 | (9,115,266) | (1,029,203) |
| 资产总额减流动负债 | 1,966,476 | -0.05% | 1,967,526 | 2,020,759 | (4,662,383) | 9,476,473 |
非流动负债 | ||||||
| 长期借款 | 26,400 | -31.25% | 38,400 | 73,980 | 466,486 | 1,458,495 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,063 | 52.56% | 19,706 | 60,325 | 2,043,481 | 1,497,724 |
| 56,463 | -2.83% | 58,106 | 134,306 | 2,509,967 | 2,956,218 | |
总权益 | ||||||
| 实收股本 | 7,479,399 | 0.00% | 7,479,399 | 7,479,399 | 3,116,416 | 3,116,416 |
| 储备项目 | (5,607,939) | 0.01% | (5,607,547) | (5,623,499) | (10,308,290) | 2,369,302 |
| 股东权益 | 1,871,460 | -0.02% | 1,871,852 | 1,855,900 | (7,191,874) | 5,485,718 |
| 非控股权益 | 38,553 | 2.62% | 37,568 | 30,554 | 19,523 | 1,034,537 |