| 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 | 359,139 | 0.13% | 358,679 | 367,919 | 336,649 | 154,718 |
| 投资性房地产 | 37,135 | -3.98% | 38,673 | 40,211 | 41,749 | 43,288 |
| 固定资产 | 1,847,079 | -5.37% | 1,951,811 | 1,704,166 | 1,316,590 | 801,632 |
| 在建工程 | 27,600 | -37.48% | 44,145 | 334,875 | 554,693 | 184,343 |
| 无形资产 | 177,610 | -3.25% | 183,578 | 163,396 | 165,489 | 107,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,488,169 | -11.08% | 6,171,976 | 6,384,629 | 5,252,922 | 3,600,567 |
| 7,936,733 | -9.28% | 8,748,862 | 8,995,198 | 7,668,092 | 4,891,894 | |
流动资产 | ||||||
| 货币资金 | 779,699 | -33.38% | 1,170,301 | 1,500,060 | 571,651 | 1,146,318 |
| 应收账款 | 92,891 | -38.57% | 151,223 | 27,669 | 54,842 | 98,251 |
| 存货 | 1,739,267 | -16.14% | 2,074,037 | 1,872,545 | 1,550,704 | 996,671 |
| 其他流动资产 | 231,086 | 8.33% | 213,320 | 261,044 | 258,615 | 154,020 |
| 2,842,943 | -21.22% | 3,608,881 | 3,661,318 | 2,435,811 | 2,395,260 | |
流动负债 | ||||||
| 短期借款 | 984,809 | 1.95% | 966,015 | 1,855,638 | 646,900 | 864,997 |
| 应付票据 | 225,991 | 197.60% | 75,937 | 136,393 | 0 | 0 |
| 应付帐款 | 611,352 | -0.70% | 615,666 | 502,678 | 378,084 | 198,658 |
| 其他流动负债 | 1,307,044 | 5.72% | 1,236,344 | 881,880 | 990,853 | 513,869 |
| 3,129,196 | 8.13% | 2,893,961 | 3,376,588 | 2,015,837 | 1,577,523 | |
| 流动资产净值 | (286,253) | -140.04% | 714,919 | 284,730 | 419,975 | 817,736 |
| 资产总额减流动负债 | 7,650,480 | -19.16% | 9,463,782 | 9,279,927 | 8,088,067 | 5,709,630 |
非流动负债 | ||||||
| 长期借款 | 877,506 | -36.88% | 1,390,244 | 1,183,420 | 1,332,136 | 615,898 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,434,071 | -8.77% | 4,860,223 | 4,930,838 | 3,837,034 | 2,385,699 |
| 5,311,577 | -15.02% | 6,250,467 | 6,114,258 | 5,169,170 | 3,001,597 | |
总权益 | ||||||
| 实收股本 | 1,249,662 | -0.92% | 1,261,292 | 1,261,292 | 1,076,479 | 805,041 |
| 储备项目 | 913,819 | -48.11% | 1,760,940 | 1,730,928 | 1,617,259 | 1,655,873 |
| 股东权益 | 2,163,481 | -28.41% | 3,022,232 | 2,992,220 | 2,693,739 | 2,460,914 |
| 非控股权益 | 175,422 | -8.20% | 191,083 | 173,449 | 225,158 | 247,119 |