| 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 | 6,449,486 | -3.06% | 6,653,317 | 6,058,573 | 6,384,696 | 6,601,923 |
| 在建工程 | 1,138,459 | 1.64% | 1,120,132 | 2,179,758 | 1,046,209 | 487,081 |
| 无形资产 | 237,215 | 2.30% | 231,873 | 214,518 | 201,096 | 195,035 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 561,886 | -1.39% | 569,785 | 637,900 | 699,908 | 274,465 |
| 8,387,046 | -2.19% | 8,575,107 | 9,090,749 | 8,331,910 | 7,558,503 | |
流动资产 | ||||||
| 货币资金 | 4,748,003 | -1.92% | 4,840,828 | 4,563,901 | 4,632,451 | 7,027,458 |
| 应收账款 | 74,945 | 38.44% | 54,136 | 57,555 | 54,017 | 66,812 |
| 存货 | 565,911 | 72.36% | 328,336 | 325,011 | 486,128 | 762,901 |
| 其他流动资产 | 318,133 | -21.79% | 406,767 | 483,561 | 1,285,858 | 1,322,143 |
| 5,706,992 | 1.37% | 5,630,067 | 5,430,028 | 6,458,455 | 9,179,314 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 58,571 | 110,334 | 0 |
| 应付票据 | 922,770 | 4.96% | 879,150 | 661,849 | 642,117 | 899,770 |
| 应付帐款 | 929,244 | -10.24% | 1,035,254 | 1,253,873 | 1,372,186 | 1,248,698 |
| 其他流动负债 | 659,711 | -8.90% | 724,164 | 697,932 | 683,249 | 818,065 |
| 2,511,725 | -4.81% | 2,638,569 | 2,672,225 | 2,807,886 | 2,966,533 | |
| 流动资产净值 | 3,195,267 | 6.81% | 2,991,498 | 2,757,803 | 3,650,569 | 6,212,781 |
| 资产总额减流动负债 | 11,582,314 | 0.14% | 11,566,604 | 11,848,552 | 11,982,478 | 13,771,284 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 206,554 | -3.34% | 213,687 | 212,562 | 180,144 | 117,075 |
| 206,554 | -3.34% | 213,687 | 212,562 | 180,144 | 117,075 | |
总权益 | ||||||
| 实收股本 | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,972,222 | 3,972,222 |
| 储备项目 | 7,403,538 | 0.31% | 7,380,695 | 7,663,768 | 7,830,113 | 9,681,987 |
| 股东权益 | 11,375,760 | 0.20% | 11,352,917 | 11,635,990 | 11,802,335 | 13,654,209 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |