| 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 | 11,841 | -7.53% | 12,805 | 205,135 | 201,175 | 100,091 |
| 投资性房地产 | 30,894 | -2.91% | 31,819 | 24,539 | 25,214 | 25,889 |
| 固定资产 | 3,156,140 | 73.21% | 1,822,110 | 501,806 | 527,884 | 558,335 |
| 在建工程 | 1,450,120 | 14.78% | 1,263,381 | 65,251 | 10,874 | 0 |
| 无形资产 | 143,477 | -5.16% | 151,278 | 158,080 | 126,943 | 114,729 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,850 | -21.70% | 322,917 | 212,945 | 233,359 | 137,904 |
| 5,045,321 | 39.98% | 3,604,310 | 1,167,757 | 1,125,450 | 936,948 | |
流动资产 | ||||||
| 货币资金 | 1,768,493 | -38.42% | 2,872,069 | 2,174,441 | 2,006,738 | 1,761,199 |
| 应收账款 | 715,649 | 51.37% | 472,766 | 427,245 | 440,710 | 630,551 |
| 存货 | 319,148 | 32.44% | 240,984 | 228,535 | 133,144 | 178,349 |
| 其他流动资产 | 1,447,391 | 8.49% | 1,334,185 | 1,464,414 | 1,141,688 | 1,028,382 |
| 4,250,680 | -13.60% | 4,920,005 | 4,294,636 | 3,722,279 | 3,598,481 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 48,987 | -80.39% | 249,745 | 7,548 | 26,745 | 27,927 |
| 应付帐款 | 847,355 | -6.23% | 903,645 | 1,333,569 | 1,011,420 | 921,422 |
| 其他流动负债 | 1,535,068 | 39.08% | 1,103,722 | 783,360 | 614,824 | 504,899 |
| 2,431,411 | 7.72% | 2,257,112 | 2,124,477 | 1,652,989 | 1,454,248 | |
| 流动资产净值 | 1,819,269 | -31.68% | 2,662,893 | 2,170,159 | 2,069,290 | 2,144,232 |
| 资产总额减流动负债 | 6,864,590 | 9.53% | 6,267,203 | 3,337,916 | 3,194,740 | 3,081,180 |
非流动负债 | ||||||
| 长期借款 | 1,299,043 | 17.34% | 1,107,123 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 583,743 | 203.11% | 192,586 | 55,620 | 57,525 | 60,104 |
| 1,882,786 | 44.86% | 1,299,709 | 55,620 | 57,525 | 60,104 | |
总权益 | ||||||
| 实收股本 | 535,990 | 0.00% | 535,990 | 535,990 | 535,990 | 535,990 |
| 储备项目 | 2,936,820 | 2.54% | 2,863,948 | 2,736,106 | 2,601,225 | 2,485,087 |
| 股东权益 | 3,472,810 | 2.14% | 3,399,938 | 3,272,096 | 3,137,215 | 3,021,077 |
| 非控股权益 | 1,508,993 | -3.74% | 1,567,556 | 10,200 | 0 | 0 |