| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 91,911 | 16.65% | 78,791 | 66,869 | 44,169 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 758,517 | 28.68% | 589,448 | 602,003 | 611,132 | |
| 在建工程 | 2,136,840 | 43.48% | 1,489,272 | 941,134 | 638,737 | |
| 无形资产 | 1,699,785 | 2.23% | 1,662,695 | 1,634,039 | 1,640,629 | |
| 商誉 | 108,059 | 0.00% | 108,059 | 108,059 | 108,059 | |
| 其他非流动资产 | 700,342 | 0.71% | 695,429 | 671,758 | 593,019 | |
| 5,495,454 | 18.85% | 4,623,694 | 4,023,863 | 3,635,745 | ||
流动资产 | ||||||
| 货币资金 | 1,262,325 | 12.98% | 1,117,261 | 1,005,497 | 414,890 | |
| 应收账款 | 109,133 | 127.80% | 47,907 | 57,835 | 51,614 | |
| 存货 | 493,684 | -30.07% | 705,964 | 600,098 | 122,314 | |
| 其他流动资产 | 305,596 | -22.70% | 395,316 | 355,341 | 603,804 | |
| 2,170,738 | -4.22% | 2,266,448 | 2,018,770 | 1,192,624 | ||
流动负债 | ||||||
| 短期借款 | 300,211 | 20.00% | 250,184 | 587,566 | 743,106 | |
| 应付票据 | 770 | -98.99% | 76,526 | 68,940 | 426,129 | |
| 应付帐款 | 177,467 | -20.44% | 223,067 | 188,695 | 173,782 | |
| 其他流动负债 | 892,311 | 10.42% | 808,120 | 542,702 | 532,701 | |
| 1,370,758 | 0.95% | 1,357,897 | 1,387,902 | 1,875,718 | ||
| 流动资产净值 | 799,980 | -11.95% | 908,552 | 630,868 | (683,095) | |
| 资产总额减流动负债 | 6,295,433 | 13.80% | 5,532,246 | 4,654,731 | 2,952,651 | |
非流动负债 | ||||||
| 长期借款 | 177,039 | -47.14% | 334,921 | 261,972 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 432,922 | -3.71% | 449,587 | 478,357 | 512,279 | |
| 609,961 | -22.25% | 784,508 | 740,329 | 512,279 | ||
总权益 | ||||||
| 实收股本 | 1,620,951 | 0.00% | 1,620,951 | 1,620,951 | 1,000,000 | |
| 储备项目 | 4,050,859 | 30.29% | 3,109,031 | 2,273,086 | 760,008 | |
| 股东权益 | 5,671,810 | 19.91% | 4,729,982 | 3,894,037 | 1,760,008 | |
| 非控股权益 | 13,663 | -23.05% | 17,755 | 20,365 | 680,363 | |