| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 192,845 | -9.25% | 212,494 | 21,589 | 22,695 | 29,261 |
| 投资性房地产 | 2,226 | -13.62% | 2,577 | 21,454 | 22,315 | 5,621 |
| 固定资产 | 3,791,545 | 10.59% | 3,428,468 | 2,672,953 | 2,211,695 | 2,075,421 |
| 在建工程 | 2,166,777 | -0.94% | 2,187,301 | 801,359 | 803,120 | 286,658 |
| 无形资产 | 844,607 | -12.80% | 968,591 | 783,401 | 731,481 | 709,715 |
| 商誉 | 331,975 | -0.50% | 333,630 | 340,133 | 340,133 | 340,133 |
| 其他非流动资产 | 199,364 | -2.65% | 204,784 | 117,005 | 195,497 | 222,561 |
| 7,529,338 | 2.61% | 7,337,846 | 4,757,893 | 4,326,936 | 3,669,369 | |
流动资产 | ||||||
| 货币资金 | 3,292,467 | 8.84% | 3,024,967 | 3,006,807 | 1,985,962 | 1,148,543 |
| 应收账款 | 2,828,038 | 2.95% | 2,746,929 | 2,444,491 | 1,589,499 | 1,341,433 |
| 存货 | 3,875,222 | 14.73% | 3,377,655 | 3,085,150 | 2,432,520 | 1,983,728 |
| 其他流动资产 | 2,262,786 | 21.39% | 1,864,050 | 1,758,864 | 2,425,933 | 1,765,805 |
| 12,258,513 | 11.30% | 11,013,601 | 10,295,312 | 8,433,914 | 6,239,508 | |
流动负债 | ||||||
| 短期借款 | 1,613,431 | 1.20% | 1,594,353 | 1,385,295 | 1,166,336 | 1,001,944 |
| 应付票据 | 3,892,225 | 11.50% | 3,490,639 | 3,349,027 | 2,300,213 | 1,414,201 |
| 应付帐款 | 680,911 | -19.09% | 841,602 | 754,244 | 838,315 | 526,741 |
| 其他流动负债 | 1,849,834 | 57.04% | 1,177,945 | 864,660 | 945,995 | 790,580 |
| 8,036,401 | 13.12% | 7,104,538 | 6,353,226 | 5,250,859 | 3,733,465 | |
| 流动资产净值 | 4,222,112 | 8.01% | 3,909,063 | 3,942,087 | 3,183,055 | 2,506,043 |
| 资产总额减流动负债 | 11,751,450 | 4.49% | 11,246,908 | 8,699,980 | 7,509,991 | 6,175,412 |
非流动负债 | ||||||
| 长期借款 | 2,530,428 | -1.37% | 2,565,473 | 1,821,157 | 1,397,535 | 796,600 |
| 应付债券 | 354,287 | 4.01% | 340,635 | 327,018 | 0 | 0 |
| 其他非流动负债 | 1,166,399 | -10.86% | 1,308,471 | 171,837 | 211,607 | 192,124 |
| 4,051,114 | -3.88% | 4,214,579 | 2,320,013 | 1,609,141 | 988,724 | |
总权益 | ||||||
| 实收股本 | 271,250 | 0.00% | 271,250 | 271,250 | 271,250 | 271,250 |
| 储备项目 | 5,460,576 | 16.20% | 4,699,347 | 4,204,250 | 3,800,337 | 3,204,704 |
| 股东权益 | 5,731,826 | 15.31% | 4,970,597 | 4,475,500 | 4,071,587 | 3,475,954 |
| 非控股权益 | 1,968,511 | -4.52% | 2,061,732 | 1,904,467 | 1,829,262 | 1,710,733 |