| 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 | 4,450 | -4.83% | 4,676 | 76,983 | 172,797 | 163,817 |
| 投资性房地产 | 55,116 | -5.16% | 58,113 | 425,201 | 164,301 | 61,415 |
| 固定资产 | 2,735,058 | 15.38% | 2,370,470 | 2,197,795 | 2,420,036 | 1,401,101 |
| 在建工程 | 0 | -100.00% | 396,523 | 293,154 | 89,813 | 79,691 |
| 无形资产 | 201,491 | -2.69% | 207,053 | 214,327 | 220,896 | 227,822 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 193,686 | -2.86% | 199,386 | 524,977 | 481,864 | 477,576 |
| 3,189,800 | -1.43% | 3,236,221 | 3,732,436 | 3,549,707 | 2,411,423 | |
流动资产 | ||||||
| 货币资金 | 277,499 | -71.38% | 969,714 | 563,685 | 583,432 | 854,299 |
| 应收账款 | 18,387 | 136.52% | 7,774 | 19,548 | 14,495 | 11,202 |
| 存货 | 6,167,767 | -11.93% | 7,003,359 | 8,748,285 | 9,337,259 | 10,992,599 |
| 其他流动资产 | 509,418 | -15.75% | 604,640 | 442,905 | 459,635 | 317,946 |
| 6,973,072 | -18.78% | 8,585,488 | 9,774,422 | 10,394,821 | 12,176,046 | |
流动负债 | ||||||
| 短期借款 | 143,058 | 286.32% | 37,031 | 25,034 | 0 | 100,133 |
| 应付票据 | 100,000 | 0.00% | 100,000 | 0 | 0 | 0 |
| 应付帐款 | 817,617 | -21.74% | 1,044,686 | 1,374,272 | 1,681,182 | 1,853,457 |
| 其他流动负债 | 2,436,865 | -41.44% | 4,161,310 | 5,514,831 | 5,064,519 | 4,401,317 |
| 3,497,540 | -34.54% | 5,343,028 | 6,914,138 | 6,745,701 | 6,354,907 | |
| 流动资产净值 | 3,475,532 | 7.19% | 3,242,460 | 2,860,285 | 3,649,121 | 5,821,139 |
| 资产总额减流动负债 | 6,665,333 | 2.88% | 6,478,681 | 6,592,721 | 7,198,828 | 8,232,562 |
非流动负债 | ||||||
| 长期借款 | 1,699,022 | 18.24% | 1,436,974 | 1,894,304 | 2,425,916 | 4,334,266 |
| 应付债券 | 904,572 | 796.18% | 100,936 | 806,095 | 805,656 | 200,480 |
| 其他非流动负债 | 121,032 | -59.19% | 296,571 | 220,279 | 274,189 | 27,309 |
| 2,724,626 | 48.52% | 1,834,482 | 2,920,678 | 3,505,761 | 4,562,055 | |
总权益 | ||||||
| 实收股本 | 951,587 | 0.00% | 951,587 | 819,661 | 819,661 | 819,661 |
| 储备项目 | 3,342,850 | -14.19% | 3,895,718 | 3,005,057 | 2,959,965 | 2,867,925 |
| 股东权益 | 4,294,437 | -11.41% | 4,847,305 | 3,824,717 | 3,779,625 | 3,687,586 |
| 非控股权益 | (353,730) | 74.16% | (203,107) | (152,674) | (86,559) | (17,079) |