| 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 | 246,878 | -0.29% | 247,607 | 146,358 | 47,093 | 52,223 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 626,630 | 5.82% | 592,141 | 335,034 | 367,288 | 155,244 |
| 在建工程 | 0 | -100.00% | 120,788 | 185,185 | 121,518 | 73,580 |
| 无形资产 | 26,537 | 53.37% | 17,303 | 17,699 | 16,862 | 16,595 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 397,308 | -87.65% | 3,217,569 | 3,952,399 | 960,046 | 119,369 |
| 1,297,353 | -69.08% | 4,195,408 | 4,636,675 | 1,512,807 | 417,011 | |
流动资产 | ||||||
| 货币资金 | 510,904 | 3.44% | 493,912 | 1,015,683 | 2,555,555 | 1,190,105 |
| 应收账款 | 466,395 | -38.99% | 764,441 | 1,209,350 | 2,559,581 | 738,757 |
| 存货 | 65,097 | -20.90% | 82,298 | 128,769 | 258,435 | 284,595 |
| 其他流动资产 | 3,640,579 | 244.42% | 1,057,019 | 396,123 | 2,308,278 | 786,622 |
| 4,682,975 | 95.31% | 2,397,670 | 2,749,924 | 7,681,849 | 3,000,079 | |
流动负债 | ||||||
| 短期借款 | 1,995 | -33.50% | 3,000 | 23,614 | 164,668 | 30,000 |
| 应付票据 | 2,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,316 | -71.48% | 278,114 | 681,579 | 1,293,855 | 174,308 |
| 其他流动负债 | 157,674 | -26.58% | 214,743 | 314,170 | 906,414 | 341,674 |
| 240,985 | -51.40% | 495,857 | 1,019,362 | 2,364,937 | 545,982 | |
| 流动资产净值 | 4,441,990 | 133.57% | 1,901,814 | 1,730,562 | 5,316,911 | 2,454,097 |
| 资产总额减流动负债 | 5,739,342 | -5.87% | 6,097,222 | 6,367,238 | 6,829,718 | 2,871,107 |
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 | 83,575 | 6.40% | 78,545 | 75,136 | 57,785 | 21,034 |
| 83,575 | 6.40% | 78,545 | 75,136 | 57,785 | 21,034 | |
总权益 | ||||||
| 实收股本 | 232,521 | 0.00% | 232,521 | 232,521 | 156,193 | 104,878 |
| 储备项目 | 5,295,916 | -5.33% | 5,593,871 | 5,793,369 | 6,343,819 | 2,683,947 |
| 股东权益 | 5,528,437 | -5.11% | 5,826,392 | 6,025,890 | 6,500,012 | 2,788,825 |
| 非控股权益 | 127,330 | -33.78% | 192,285 | 266,212 | 271,921 | 61,249 |