| 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 | 4,200 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 57,618 | -2.72% | 59,226 | 60,833 | 62,441 | 71,371 |
| 固定资产 | 4,348,545 | 8.74% | 3,998,892 | 3,557,076 | 2,233,086 | 1,452,504 |
| 在建工程 | 1,228,295 | 508.21% | 201,953 | 412,234 | 634,143 | 152,024 |
| 无形资产 | 303,424 | 2.76% | 295,263 | 285,744 | 191,465 | 161,491 |
| 商誉 | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| 其他非流动资产 | 1,031,993 | 53.55% | 672,096 | 505,353 | 299,682 | 259,719 |
| 6,997,021 | 33.27% | 5,250,375 | 4,844,184 | 3,443,761 | 2,120,052 | |
流动资产 | ||||||
| 货币资金 | 6,497,703 | 1.21% | 6,420,004 | 5,689,271 | 5,216,365 | 4,318,053 |
| 应收账款 | 2,711,445 | 16.40% | 2,329,369 | 2,911,868 | 5,773,762 | 2,362,749 |
| 存货 | 2,906,331 | 174.19% | 1,059,989 | 693,013 | 2,865,117 | 1,439,461 |
| 其他流动资产 | 3,293,112 | 59.67% | 2,062,506 | 3,271,477 | 4,256,415 | 4,246,315 |
| 15,408,591 | 29.79% | 11,871,868 | 12,565,629 | 18,111,659 | 12,366,578 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 84,883 | 0 | 8,900 | 0 |
| 应付票据 | 3,319,968 | 173.11% | 1,215,601 | 1,856,667 | 6,675,899 | 3,242,586 |
| 应付帐款 | 2,324,023 | 93.59% | 1,200,461 | 1,293,297 | 2,342,229 | 1,108,338 |
| 其他流动负债 | 391,339 | 43.32% | 273,045 | 493,525 | 724,798 | 398,187 |
| 6,035,329 | 117.57% | 2,773,990 | 3,643,489 | 9,751,826 | 4,749,111 | |
| 流动资产净值 | 9,373,261 | 3.03% | 9,097,878 | 8,922,140 | 8,359,833 | 7,617,467 |
| 资产总额减流动负债 | 16,370,283 | 14.09% | 14,348,253 | 13,766,324 | 11,803,594 | 9,737,520 |
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 | 942,781 | 43.91% | 655,101 | 491,673 | 313,574 | 289,457 |
| 942,781 | 43.91% | 655,101 | 491,673 | 313,574 | 289,457 | |
总权益 | ||||||
| 实收股本 | 544,294 | 7.46% | 506,501 | 506,501 | 506,501 | 506,501 |
| 储备项目 | 14,148,871 | 11.76% | 12,660,128 | 12,569,467 | 10,983,519 | 8,941,562 |
| 股东权益 | 14,693,164 | 11.59% | 13,166,629 | 13,075,968 | 11,490,020 | 9,448,063 |
| 非控股权益 | 734,338 | 39.47% | 526,523 | 198,683 | 0 | 0 |