| 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 | 259,225 | -1.98% | 264,448 | 267,069 | 253,489 | 243,186 |
| 投资性房地产 | 18,743 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,116,528 | 3.42% | 2,046,599 | 2,081,908 | 984,018 | 630,628 |
| 在建工程 | 681,253 | 9.84% | 620,226 | 228,713 | 70,735 | 294,971 |
| 无形资产 | 218,850 | -2.83% | 225,213 | 231,592 | 50,419 | 52,809 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,563 | 103.33% | 63,228 | 45,303 | 34,781 | 32,381 |
| 3,423,163 | 6.32% | 3,219,713 | 2,854,584 | 1,393,443 | 1,253,974 | |
流动资产 | ||||||
| 货币资金 | 772,169 | -11.46% | 872,082 | 3,770,190 | 2,195,684 | 1,244,407 |
| 应收账款 | 441,331 | 40.51% | 314,097 | 392,376 | 481,379 | 326,807 |
| 存货 | 497,803 | 24.87% | 398,669 | 224,821 | 238,126 | 262,003 |
| 其他流动资产 | 1,141,845 | -6.22% | 1,217,555 | 230,237 | 275,404 | 654,016 |
| 2,853,148 | 1.81% | 2,802,403 | 4,617,624 | 3,190,593 | 2,487,235 | |
流动负债 | ||||||
| 短期借款 | 3,205 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 100,852 | 8.58% | 92,882 | 0 | 20,000 | 0 |
| 应付帐款 | 620,772 | 104.65% | 303,327 | 1,264,417 | 158,750 | 129,166 |
| 其他流动负债 | 1,984,310 | 91.15% | 1,038,086 | 639,498 | 404,018 | 279,477 |
| 2,709,138 | 88.88% | 1,434,294 | 1,903,915 | 582,768 | 408,643 | |
| 流动资产净值 | 144,010 | -89.47% | 1,368,109 | 2,713,710 | 2,607,825 | 2,078,592 |
| 资产总额减流动负债 | 3,567,173 | -22.25% | 4,587,822 | 5,568,294 | 4,001,267 | 3,332,566 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 19,800 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 771,906 | 740.02% | 91,891 | 85,023 | 37,273 | 34,936 |
| 771,906 | 740.02% | 91,891 | 85,023 | 57,073 | 34,936 | |
总权益 | ||||||
| 实收股本 | 1,404,593 | 0.00% | 1,404,593 | 1,170,742 | 618,926 | 546,000 |
| 储备项目 | 1,262,751 | -45.71% | 2,325,951 | 4,110,082 | 3,316,674 | 2,743,370 |
| 股东权益 | 2,667,344 | -28.50% | 3,730,544 | 5,280,824 | 3,935,601 | 3,289,370 |
| 非控股权益 | 127,923 | -83.29% | 765,386 | 202,447 | 8,594 | 8,260 |