| 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 | 176,427 | -2.83% | 181,556 | 6,730 | 4,804 | 5,960 |
| 投资性房地产 | 600 | 4.53% | 574 | 601 | 629 | 657 |
| 固定资产 | 7,152,966 | -3.26% | 7,393,690 | 5,076,448 | 4,330,632 | 4,715,829 |
| 在建工程 | 118,209 | 1,205.02% | 9,058 | 370 | 918,544 | 502,090 |
| 无形资产 | 376,227 | 2.26% | 367,923 | 370,709 | 380,142 | 395,911 |
| 商誉 | 3,691 | 0.00% | 3,691 | 0 | 0 | 0 |
| 其他非流动资产 | 240,963 | 10.33% | 218,398 | 286,635 | 121,428 | 121,948 |
| 8,069,083 | -1.29% | 8,174,888 | 5,741,492 | 5,756,179 | 5,742,394 | |
流动资产 | ||||||
| 货币资金 | 826,566 | -71.87% | 2,938,604 | 1,646,730 | 1,438,106 | 684,539 |
| 应收账款 | 121,770 | -16.46% | 145,762 | 60,769 | 18,163 | 10,497 |
| 存货 | 72,625 | -2.15% | 74,220 | 54,407 | 52,958 | 31,626 |
| 其他流动资产 | 296,389 | 8.23% | 273,862 | 262,133 | 347,769 | 525,862 |
| 1,317,349 | -61.62% | 3,432,447 | 2,024,039 | 1,856,996 | 1,252,525 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 227,705 | -12.04% | 258,881 | 282,979 | 287,834 | 178,272 |
| 其他流动负债 | 710,364 | -24.88% | 945,691 | 519,800 | 291,235 | 402,952 |
| 938,069 | -22.12% | 1,204,571 | 802,779 | 579,069 | 581,225 | |
| 流动资产净值 | 379,280 | -82.98% | 2,227,876 | 1,221,261 | 1,277,928 | 671,300 |
| 资产总额减流动负债 | 8,448,363 | -18.79% | 10,402,764 | 6,962,753 | 7,034,107 | 6,413,695 |
非流动负债 | ||||||
| 长期借款 | 1,517,008 | 86.22% | 814,611 | 423,318 | 431,816 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 833,468 | -4.77% | 875,231 | 278,926 | 212,264 | 192,677 |
| 2,350,475 | 39.09% | 1,689,842 | 702,244 | 644,080 | 192,677 | |
总权益 | ||||||
| 实收股本 | 2,235,220 | 0.28% | 2,228,933 | 2,228,933 | 2,228,933 | 2,228,933 |
| 储备项目 | 1,763,718 | -57.73% | 4,172,657 | 2,052,437 | 1,708,505 | 1,750,533 |
| 股东权益 | 3,998,938 | -37.53% | 6,401,590 | 4,281,370 | 3,937,438 | 3,979,466 |
| 非控股权益 | 2,098,950 | -9.19% | 2,311,332 | 1,979,139 | 2,452,589 | 2,241,552 |