| 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 | 46,893 | -13.45% | 54,181 | 42,520 | 42,509 | 75,509 |
| 投资性房地产 | 0 | -- | 0 | 0 | 122,688 | 0 |
| 固定资产 | 1,467,988 | -6.36% | 1,567,674 | 1,115,454 | 694,447 | 567,876 |
| 在建工程 | 81,428 | 48.58% | 54,803 | 480,657 | 193,776 | 54,689 |
| 无形资产 | 310,124 | 57.03% | 197,495 | 143,277 | 85,751 | 74,833 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 439,207 | -35.97% | 685,982 | 692,160 | 644,617 | 350,444 |
| 2,345,640 | -8.38% | 2,560,134 | 2,474,067 | 1,783,787 | 1,123,351 | |
流动资产 | ||||||
| 货币资金 | 1,298,622 | 19.41% | 1,087,494 | 1,003,337 | 1,190,828 | 801,647 |
| 应收账款 | 1,876,899 | 25.65% | 1,493,806 | 929,619 | 730,204 | 451,703 |
| 存货 | 2,636,594 | -15.88% | 3,134,457 | 3,177,371 | 1,483,265 | 916,083 |
| 其他流动资产 | 1,047,381 | 36.87% | 765,222 | 826,956 | 922,804 | 872,229 |
| 6,859,496 | 5.84% | 6,480,979 | 5,937,284 | 4,327,101 | 3,041,663 | |
流动负债 | ||||||
| 短期借款 | 675,897 | -36.94% | 1,071,872 | 893,860 | 54,000 | 100 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 233,204 | -0.60% | 234,622 | 235,757 | 201,182 | 200,263 |
| 其他流动负债 | 797,038 | -13.17% | 917,898 | 749,704 | 648,694 | 512,786 |
| 1,706,139 | -23.30% | 2,224,391 | 1,879,321 | 903,876 | 713,149 | |
| 流动资产净值 | 5,153,357 | 21.07% | 4,256,587 | 4,057,963 | 3,423,225 | 2,328,514 |
| 资产总额减流动负债 | 7,498,997 | 10.01% | 6,816,722 | 6,532,030 | 5,207,012 | 3,451,866 |
非流动负债 | ||||||
| 长期借款 | 637,127 | 165.62% | 239,864 | 530,064 | 0 | 18,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 107,687 | 228.95% | 32,737 | 40,264 | 53,842 | 66,763 |
| 744,814 | 173.22% | 272,601 | 570,328 | 53,842 | 84,963 | |
总权益 | ||||||
| 实收股本 | 82,371 | 0.28% | 82,143 | 81,906 | 81,666 | 81,450 |
| 储备项目 | 6,052,445 | 4.14% | 5,811,942 | 5,221,070 | 4,449,565 | 3,058,796 |
| 股东权益 | 6,134,816 | 4.08% | 5,894,085 | 5,302,976 | 4,531,230 | 3,140,246 |
| 非控股权益 | 619,367 | -4.72% | 650,036 | 658,726 | 621,939 | 226,657 |