| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,588,883 | 1.60% | 5,500,691 | 4,586,271 | 3,840,536 | 3,269,164 |
| 在建工程 | 404,390 | -1.61% | 411,010 | 758,609 | 680,224 | 483,548 |
| 无形资产 | 676,060 | -1.99% | 689,809 | 715,936 | 731,798 | 756,877 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 85,863 | -13.16% | 98,871 | 180,795 | 50,051 | 34,641 |
| 6,755,195 | 0.82% | 6,700,381 | 6,241,611 | 5,302,608 | 4,544,230 | |
流动资产 | ||||||
| 货币资金 | 461,136 | -67.95% | 1,438,730 | 794,666 | 1,783,106 | 1,153,049 |
| 应收账款 | 806,724 | 29.06% | 625,073 | 560,718 | 372,955 | 345,461 |
| 存货 | 3,395,792 | 11.37% | 3,049,120 | 2,684,599 | 2,548,999 | 2,187,390 |
| 其他流动资产 | 1,094,952 | -16.98% | 1,318,849 | 2,109,294 | 1,782,010 | 1,993,463 |
| 5,758,604 | -10.47% | 6,431,772 | 6,149,277 | 6,487,069 | 5,679,362 | |
流动负债 | ||||||
| 短期借款 | 731,891 | -16.12% | 872,521 | 0 | 0 | 0 |
| 应付票据 | 1,090,575 | -0.19% | 1,092,694 | 843,685 | 964,322 | 362,337 |
| 应付帐款 | 1,628,651 | 3.35% | 1,575,931 | 1,315,489 | 1,065,613 | 755,031 |
| 其他流动负债 | 1,603,820 | 82.68% | 877,953 | 1,306,636 | 699,518 | 523,498 |
| 5,054,937 | 14.39% | 4,419,100 | 3,465,810 | 2,729,453 | 1,640,866 | |
| 流动资产净值 | 703,667 | -65.04% | 2,012,672 | 2,683,468 | 3,757,617 | 4,038,496 |
| 资产总额减流动负债 | 7,458,862 | -14.39% | 8,713,053 | 8,925,079 | 9,060,225 | 8,582,726 |
非流动负债 | ||||||
| 长期借款 | 1,586,424 | -21.04% | 2,009,269 | 2,102,074 | 2,541,802 | 2,409,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 360,162 | 1.77% | 353,902 | 405,080 | 464,090 | 314,242 |
| 1,946,585 | -17.63% | 2,363,171 | 2,507,154 | 3,005,892 | 2,723,742 | |
总权益 | ||||||
| 实收股本 | 1,972,100 | 0.00% | 1,972,100 | 1,972,100 | 1,972,100 | 1,972,100 |
| 储备项目 | 3,540,176 | -19.13% | 4,377,782 | 4,445,825 | 4,082,233 | 3,886,884 |
| 股东权益 | 5,512,276 | -13.19% | 6,349,882 | 6,417,925 | 6,054,333 | 5,858,984 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |