| 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 | 33,590 | 36.23% | 24,657 | 48,929 | 43,420 | 50,346 |
| 投资性房地产 | 15,830 | 20.90% | 13,093 | 22,940 | 24,311 | 7,185 |
| 固定资产 | 5,706,337 | 41.50% | 4,032,819 | 3,689,499 | 2,719,062 | 2,570,109 |
| 在建工程 | 2,459,952 | 20.09% | 2,048,442 | 569,963 | 710,971 | 368,282 |
| 无形资产 | 388,676 | 6.36% | 365,442 | 374,927 | 102,164 | 104,324 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,674,715 | -26.77% | 5,017,811 | 3,488,356 | 2,175,361 | 2,771,131 |
| 12,279,100 | 6.75% | 11,502,264 | 8,194,615 | 5,775,289 | 5,871,376 | |
流动资产 | ||||||
| 货币资金 | 2,579,107 | 67.18% | 1,542,703 | 2,097,887 | 1,292,454 | 1,191,123 |
| 应收账款 | 5,507,160 | 36.20% | 4,043,413 | 2,687,133 | 2,243,720 | 1,972,864 |
| 存货 | 4,245,941 | 74.29% | 2,436,102 | 1,749,223 | 1,785,924 | 1,840,807 |
| 其他流动资产 | 3,642,966 | 120.06% | 1,655,455 | 1,306,623 | 1,403,936 | 772,489 |
| 15,975,174 | 65.07% | 9,677,672 | 7,840,865 | 6,726,034 | 5,777,284 | |
流动负债 | ||||||
| 短期借款 | 2,169,946 | 31.15% | 1,654,528 | 1,434,493 | 1,405,890 | 1,576,725 |
| 应付票据 | 934,129 | 50.78% | 619,517 | 374,070 | 356,743 | 256,711 |
| 应付帐款 | 5,695,510 | 57.45% | 3,617,333 | 2,249,633 | 1,568,839 | 1,700,720 |
| 其他流动负债 | 1,924,485 | 14.20% | 1,685,199 | 964,579 | 497,923 | 482,061 |
| 10,724,070 | 41.54% | 7,576,577 | 5,022,774 | 3,829,395 | 4,016,217 | |
| 流动资产净值 | 5,251,104 | 149.92% | 2,101,095 | 2,818,091 | 2,896,639 | 1,761,067 |
| 资产总额减流动负债 | 17,530,204 | 28.87% | 13,603,359 | 11,012,706 | 8,671,927 | 7,632,443 |
非流动负债 | ||||||
| 长期借款 | 1,885,661 | 43.95% | 1,309,936 | 846,493 | 77,973 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 516,457 | 31.75% | 391,996 | 328,990 | 327,056 | 398,113 |
| 2,402,117 | 41.14% | 1,701,932 | 1,175,483 | 405,029 | 398,113 | |
总权益 | ||||||
| 实收股本 | 1,924,364 | 0.30% | 1,918,599 | 1,908,578 | 1,896,659 | 1,896,659 |
| 储备项目 | 13,188,341 | 32.92% | 9,922,179 | 7,876,129 | 6,370,240 | 5,337,671 |
| 股东权益 | 15,112,705 | 27.63% | 11,840,778 | 9,784,708 | 8,266,899 | 7,234,330 |
| 非控股权益 | 15,382 | -74.64% | 60,648 | 52,516 | 0 | 0 |