| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 4,347,675 | -0.34% | 4,362,639 | 3,332,350 | 3,095,578 | 2,923,305 |
| 投資性房地產 | 1,950 | -2.74% | 2,005 | 2,226 | 2,447 | 2,668 |
| 固定資產 | 8,018,228 | -3.02% | 8,268,302 | 8,872,809 | 9,010,169 | 10,098,253 |
| 在建工程 | 5,222,665 | 9.71% | 4,760,350 | 2,665,392 | 1,960,093 | 753,566 |
| 無形資產 | 172,621 | -3.41% | 178,708 | 197,694 | 221,329 | 246,772 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,653,923 | 35.95% | 1,952,186 | 2,840,249 | 2,122,715 | 1,800,201 |
| 20,417,062 | 4.57% | 19,524,189 | 17,910,720 | 16,412,331 | 15,824,765 | |
流動資產 | ||||||
| 貨幣資金 | 7,043,883 | 7.62% | 6,545,380 | 4,289,827 | 4,718,632 | 4,290,581 |
| 應收賬款 | 126,805 | 31.13% | 96,703 | 82,361 | 139,899 | 108,369 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 677,465 | 8.46% | 624,642 | 158,757 | 98,101 | 44,284 |
| 7,848,154 | 8.00% | 7,266,725 | 4,530,944 | 4,956,632 | 4,443,234 | |
流動負債 | ||||||
| 短期借款 | 259,164 | 0.00% | 259,164 | 0 | 110,086 | 430,388 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 155,679 | -29.15% | 219,716 | 226,104 | 214,451 | 197,789 |
| 其他流動負債 | 1,188,608 | 51.74% | 783,326 | 1,443,850 | 1,212,468 | 904,589 |
| 1,603,450 | 27.04% | 1,262,206 | 1,669,954 | 1,537,004 | 1,532,766 | |
| 流動資產淨值 | 6,244,703 | 4.00% | 6,004,519 | 2,860,990 | 3,419,628 | 2,910,468 |
| 資產總額減流動負債 | 26,661,766 | 4.44% | 25,528,708 | 20,771,710 | 19,831,959 | 18,735,233 |
非流動負債 | ||||||
| 長期借款 | 10,655,022 | 6.16% | 10,036,332 | 6,728,265 | 5,944,716 | 5,566,595 |
| 應付債券 | 0 | -- | 0 | 0 | 749,401 | 1,428,381 |
| 其他非流動負債 | 1,319,589 | 2.40% | 1,288,630 | 847,555 | 729,036 | 371,577 |
| 11,974,612 | 5.74% | 11,324,961 | 7,575,820 | 7,423,153 | 7,366,554 | |
總權益 | ||||||
| 實收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 儲備項目 | 9,432,597 | 4.51% | 9,025,295 | 8,377,294 | 7,756,726 | 6,984,853 |
| 股東權益 | 11,523,403 | 3.66% | 11,116,101 | 10,468,100 | 9,847,532 | 9,075,659 |
| 非控股權益 | 3,163,751 | 2.46% | 3,087,646 | 2,727,790 | 2,561,274 | 2,293,020 |


