| 2025/03 - 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 | 7,408 | -14.40% | 8,654 | 8,287 | 8,048 | 7,453 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 856,004 | 6.45% | 804,153 | 616,494 | 592,051 | 568,678 |
| 在建工程 | 230,034 | -1.46% | 233,452 | 27,637 | 12,687 | 17,657 |
| 无形资产 | 81,400 | -0.45% | 81,764 | 49,145 | 50,352 | 53,481 |
| 商誉 | 29,648 | 0.00% | 29,648 | 29,648 | 29,648 | 29,648 |
| 其他非流动资产 | 71,508 | 30.99% | 54,590 | 121,882 | 39,408 | 35,252 |
| 1,276,001 | 5.26% | 1,212,260 | 853,093 | 732,194 | 712,168 | |
流动资产 | ||||||
| 货币资金 | 1,959,766 | -0.95% | 1,978,488 | 1,864,104 | 672,610 | 515,048 |
| 应收账款 | 766,184 | -1.31% | 776,325 | 424,668 | 304,936 | 264,048 |
| 存货 | 544,408 | 55.49% | 350,132 | 255,648 | 186,445 | 173,991 |
| 其他流动资产 | 663,449 | 58.14% | 419,520 | 500,711 | 1,004,737 | 885,824 |
| 3,933,807 | 11.61% | 3,524,466 | 3,045,131 | 2,168,727 | 1,838,911 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 21 | 0 | 0 | 1,141 |
| 应付票据 | 83,086 | -9.94% | 92,259 | 75,558 | 34,744 | 23,067 |
| 应付帐款 | 315,931 | 36.66% | 231,181 | 201,270 | 81,146 | 79,282 |
| 其他流动负债 | 444,213 | 10.16% | 403,229 | 227,046 | 117,259 | 76,118 |
| 843,230 | 16.04% | 726,690 | 503,874 | 233,149 | 179,607 | |
| 流动资产净值 | 3,090,577 | 10.47% | 2,797,775 | 2,541,257 | 1,935,578 | 1,659,304 |
| 资产总额减流动负债 | 4,366,579 | 8.89% | 4,010,036 | 3,394,349 | 2,667,772 | 2,371,472 |
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 | 23,451 | -2.44% | 24,037 | 31,139 | 30,756 | 35,126 |
| 23,451 | -2.44% | 24,037 | 31,139 | 30,756 | 35,126 | |
总权益 | ||||||
| 实收股本 | 553,972 | 0.00% | 553,972 | 394,887 | 393,975 | 391,546 |
| 储备项目 | 3,782,568 | 10.42% | 3,425,593 | 2,797,637 | 2,231,839 | 1,941,563 |
| 股东权益 | 4,336,540 | 8.97% | 3,979,565 | 3,192,524 | 2,625,814 | 2,333,109 |
| 非控股权益 | 6,588 | 2.39% | 6,434 | 170,687 | 11,202 | 3,238 |