| 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 | 299,703 | 21.54% | 246,591 | 229,555 | 222,219 | 130,248 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 372,700 | 61.05% | 231,425 | 141,784 | 233,241 | 279,932 |
| 在建工程 | 163,503 | 8.84% | 150,227 | 109,164 | 26,161 | 1,058 |
| 无形资产 | 189,115 | 3.48% | 182,763 | 149,927 | 291,146 | 261,033 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 332,250 | 212.00% | 106,490 | 140,090 | 742,896 | 146,060 |
| 1,357,270 | 47.93% | 917,496 | 770,519 | 1,515,662 | 818,332 | |
流动资产 | ||||||
| 货币资金 | 1,317,359 | -33.68% | 1,986,492 | 3,953,710 | 2,467,310 | 2,920,846 |
| 应收账款 | 670,643 | 120.17% | 304,599 | 643,921 | 765,609 | 478,035 |
| 存货 | 4,943,533 | 178.67% | 1,773,974 | 99,401 | 287,121 | 287,030 |
| 其他流动资产 | 5,148,910 | 196.72% | 1,735,251 | 950,484 | 735,119 | 2,484,904 |
| 12,080,444 | 108.27% | 5,800,317 | 5,647,517 | 4,255,160 | 6,170,815 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 100,095 | 0 | 0 | 0 |
| 应付票据 | 350,922 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 765,009 | 48.65% | 514,643 | 237,229 | 230,443 | 214,675 |
| 其他流动负债 | 217,039 | 6.71% | 203,398 | 225,952 | 311,701 | 287,922 |
| 1,332,969 | 62.93% | 818,136 | 463,181 | 542,145 | 502,596 | |
| 流动资产净值 | 10,747,476 | 115.72% | 4,982,181 | 5,184,336 | 3,713,015 | 5,668,218 |
| 资产总额减流动负债 | 12,104,745 | 105.18% | 5,899,677 | 5,954,855 | 5,228,677 | 6,486,550 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 261,491 | -44.27% | 469,197 | 225,326 | 288,956 | 506,339 |
| 261,491 | -44.27% | 469,197 | 225,326 | 288,956 | 506,339 | |
总权益 | ||||||
| 实收股本 | 421,685 | 1.01% | 417,457 | 416,594 | 400,815 | 400,100 |
| 储备项目 | 11,414,489 | 128.05% | 5,005,202 | 5,233,244 | 4,454,079 | 5,490,857 |
| 股东权益 | 11,836,174 | 118.27% | 5,422,659 | 5,649,839 | 4,854,893 | 5,890,957 |
| 非控股权益 | 7,080 | -9.47% | 7,821 | 79,690 | 84,828 | 89,254 |