| 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 | 8,724 | -1.43% | 8,851 | 2,705 | 1,500 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,415,482 | -1.70% | 2,457,180 | 2,031,306 | 1,387,275 | 967,005 |
| 在建工程 | 274,386 | -3.12% | 283,231 | 795,718 | 1,014,928 | 610,682 |
| 无形资产 | 144,283 | 0.80% | 143,131 | 143,781 | 55,861 | 52,399 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 303,682 | -4.00% | 316,328 | 325,798 | 349,487 | 229,170 |
| 3,146,557 | -1.94% | 3,208,722 | 3,299,309 | 2,809,053 | 1,859,257 | |
流动资产 | ||||||
| 货币资金 | 721,718 | -5.35% | 762,492 | 743,393 | 2,187,326 | 1,835,498 |
| 应收账款 | 331,963 | -13.41% | 383,389 | 297,678 | 202,030 | 2,312 |
| 存货 | 638,251 | -3.20% | 659,369 | 741,560 | 522,673 | 280,314 |
| 其他流动资产 | 468,856 | -3.24% | 484,547 | 446,302 | 300,108 | 181,828 |
| 2,160,788 | -5.63% | 2,289,796 | 2,228,932 | 3,212,137 | 2,299,952 | |
流动负债 | ||||||
| 短期借款 | 1,131,441 | 4.39% | 1,083,854 | 284,277 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 13,994 | 112,820 | 122,738 |
| 应付帐款 | 183,333 | 12.99% | 162,250 | 125,337 | 108,873 | 36,521 |
| 其他流动负债 | 1,030,181 | 10.51% | 932,193 | 704,515 | 655,260 | 452,702 |
| 2,344,955 | 7.65% | 2,178,297 | 1,128,123 | 876,953 | 611,961 | |
| 流动资产净值 | (184,167) | -265.17% | 111,500 | 1,100,809 | 2,335,184 | 1,687,991 |
| 资产总额减流动负债 | 2,962,390 | -10.78% | 3,320,222 | 4,400,118 | 5,144,237 | 3,547,248 |
非流动负债 | ||||||
| 长期借款 | 1,063,318 | -11.08% | 1,195,878 | 840,588 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 127,647 | -7.60% | 138,143 | 122,262 | 163,937 | 100,827 |
| 1,190,965 | -10.72% | 1,334,021 | 962,850 | 163,937 | 100,827 | |
总权益 | ||||||
| 实收股本 | 544,332 | 0.00% | 544,332 | 544,263 | 544,263 | 489,837 |
| 储备项目 | 1,227,093 | -14.90% | 1,441,869 | 2,893,005 | 4,436,037 | 2,956,585 |
| 股东权益 | 1,771,425 | -10.81% | 1,986,201 | 3,437,268 | 4,980,300 | 3,446,421 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |