| 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 | 1,971 | 0.20% | 1,967 | 0 | 0 | 0 |
| 投资性房地产 | 7,554 | -16.07% | 9,000 | 0 | 0 | 0 |
| 固定资产 | 1,116,656 | 92.81% | 579,143 | 16,929 | 13,626 | 12,653 |
| 在建工程 | 101,969 | -4.15% | 106,383 | 32,122 | 19,947 | 5,266 |
| 无形资产 | 7,754,269 | -3.54% | 8,038,828 | 5,811,198 | 5,713,859 | 5,838,699 |
| 商誉 | 145,874 | 0.00% | 145,874 | 0 | 0 | 0 |
| 其他非流动资产 | 416,489 | -56.35% | 954,260 | 981,326 | 520,038 | 328,052 |
| 9,544,782 | -2.96% | 9,835,455 | 6,841,575 | 6,267,470 | 6,184,669 | |
流动资产 | ||||||
| 货币资金 | 1,233,205 | -15.38% | 1,457,428 | 870,285 | 1,037,793 | 779,219 |
| 应收账款 | 1,758,581 | -2.49% | 1,803,446 | 766,485 | 562,882 | 295,107 |
| 存货 | 41,473 | 14.27% | 36,293 | 28,049 | 19,072 | 15,914 |
| 其他流动资产 | 2,045,249 | 124.78% | 909,900 | 1,148,047 | 1,890,738 | 197,953 |
| 5,078,508 | 20.71% | 4,207,067 | 2,812,866 | 3,510,485 | 1,288,192 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 71,930 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 433,833 | 0.91% | 429,901 | 291,110 | 403,951 | 694,343 |
| 其他流动负债 | 726,267 | -47.17% | 1,374,617 | 647,214 | 505,499 | 465,152 |
| 1,160,100 | -35.71% | 1,804,518 | 938,323 | 909,450 | 1,231,425 | |
| 流动资产净值 | 3,918,409 | 63.09% | 2,402,549 | 1,874,543 | 2,601,035 | 56,767 |
| 资产总额减流动负债 | 13,463,191 | 10.01% | 12,238,004 | 8,716,118 | 8,868,505 | 6,241,436 |
非流动负债 | ||||||
| 长期借款 | 2,505,769 | 4.24% | 2,403,742 | 2,155,384 | 2,563,740 | 2,801,150 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,384,116 | 12.21% | 1,233,469 | 831,612 | 765,169 | 652,621 |
| 3,889,885 | 6.95% | 3,637,211 | 2,986,996 | 3,328,910 | 3,453,771 | |
总权益 | ||||||
| 实收股本 | 789,101 | 53.04% | 515,626 | 410,010 | 410,010 | 205,000 |
| 储备项目 | 6,961,364 | 9.81% | 6,339,354 | 4,735,499 | 4,583,270 | 2,148,607 |
| 股东权益 | 7,750,465 | 13.06% | 6,854,980 | 5,145,509 | 4,993,280 | 2,353,607 |
| 非控股权益 | 1,822,841 | 4.41% | 1,745,814 | 583,613 | 546,315 | 434,058 |