| 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 | 1,170,752 | 17.25% | 998,547 | 885,158 | 826,783 | 682,336 |
| 投资性房地产 | 40,255 | -8.40% | 43,945 | 3,829 | 1,479 | 1,680 |
| 固定资产 | 1,077,747 | -2.91% | 1,110,021 | 938,552 | 404,619 | 297,575 |
| 在建工程 | 327,784 | 14.00% | 287,530 | 392,424 | 777,634 | 225,695 |
| 无形资产 | 828,935 | -6.36% | 885,202 | 916,739 | 1,020,791 | 413,768 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 508,167 | -16.34% | 607,446 | 223,052 | 222,662 | 198,688 |
| 3,953,640 | 0.53% | 3,932,690 | 3,359,755 | 3,253,967 | 1,819,742 | |
流动资产 | ||||||
| 货币资金 | 997,714 | 39.04% | 717,598 | 822,761 | 1,009,272 | 1,566,738 |
| 应收账款 | 101,458 | -6.35% | 108,338 | 118,177 | 100,670 | 112,046 |
| 存货 | 1,497,115 | -12.42% | 1,709,475 | 2,815,952 | 2,634,425 | 1,946,144 |
| 其他流动资产 | 325,470 | -66.16% | 961,894 | 560,277 | 327,395 | 367,820 |
| 2,921,757 | -16.46% | 3,497,306 | 4,317,168 | 4,071,763 | 3,992,747 | |
流动负债 | ||||||
| 短期借款 | 703,482 | 16.98% | 601,363 | 1,444,442 | 918,039 | 808,828 |
| 应付票据 | 477,810 | -5.31% | 504,588 | 376,921 | 519,407 | 676,240 |
| 应付帐款 | 197,473 | -37.37% | 315,284 | 278,920 | 188,693 | 93,001 |
| 其他流动负债 | 851,244 | -30.61% | 1,226,694 | 563,992 | 1,350,723 | 724,202 |
| 2,230,008 | -15.78% | 2,647,929 | 2,664,274 | 2,976,861 | 2,302,271 | |
| 流动资产净值 | 691,749 | -18.56% | 849,377 | 1,652,894 | 1,094,901 | 1,690,476 |
| 资产总额减流动负债 | 4,645,388 | -2.86% | 4,782,067 | 5,012,648 | 4,348,869 | 3,510,219 |
非流动负债 | ||||||
| 长期借款 | 190,812 | -45.05% | 347,266 | 380,000 | 0 | 1,373,588 |
| 应付债券 | 399,940 | 0.01% | 399,901 | 199,963 | 199,943 | 0 |
| 其他非流动负债 | 326,284 | -17.95% | 397,654 | 473,874 | 583,474 | 169,075 |
| 917,036 | -19.90% | 1,144,821 | 1,053,836 | 783,417 | 1,542,663 | |
总权益 | ||||||
| 实收股本 | 336,436 | 0.00% | 336,436 | 336,436 | 336,436 | 301,802 |
| 储备项目 | 3,154,217 | 4.32% | 3,023,619 | 3,314,248 | 3,103,570 | 1,520,087 |
| 股东权益 | 3,490,653 | 3.89% | 3,360,055 | 3,650,684 | 3,440,006 | 1,821,889 |
| 非控股权益 | 237,699 | -14.25% | 277,191 | 308,128 | 125,446 | 145,666 |