| 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 | 1,000 | 0.00% | 1,000 | 1,000 | 1,000 | 7,815 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 395,571 | -5.62% | 419,104 | 401,987 | 180,176 | 176,151 |
| 在建工程 | 174,917 | 84.06% | 95,035 | 71,417 | 181,662 | 73,402 |
| 无形资产 | 131,593 | -0.39% | 132,107 | 79,724 | 82,110 | 86,133 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 779,591 | 221.76% | 242,293 | 177,587 | 92,319 | 82,342 |
| 1,482,671 | 66.68% | 889,540 | 731,714 | 537,267 | 425,844 | |
流动资产 | ||||||
| 货币资金 | 691,552 | 31.82% | 524,614 | 541,585 | 332,507 | 256,570 |
| 应收账款 | 960,810 | 12.51% | 853,982 | 786,337 | 551,416 | 379,362 |
| 存货 | 640,295 | -8.71% | 701,380 | 726,684 | 482,558 | 271,546 |
| 其他流动资产 | 391,733 | -44.14% | 701,286 | 561,391 | 356,972 | 175,046 |
| 2,684,389 | -3.48% | 2,781,262 | 2,615,998 | 1,723,454 | 1,082,525 | |
流动负债 | ||||||
| 短期借款 | 22,020 | -80.45% | 112,628 | 76,539 | 100,069 | 30,015 |
| 应付票据 | 336,250 | 49.11% | 225,500 | 210,000 | 132,055 | 80,000 |
| 应付帐款 | 913,327 | 8.36% | 842,874 | 907,828 | 518,616 | 343,245 |
| 其他流动负债 | 706,714 | 24.05% | 569,719 | 563,830 | 346,056 | 172,983 |
| 1,978,311 | 13.00% | 1,750,722 | 1,758,198 | 1,096,796 | 626,243 | |
| 流动资产净值 | 706,079 | -31.48% | 1,030,540 | 857,800 | 626,657 | 456,282 |
| 资产总额减流动负债 | 2,188,750 | 13.99% | 1,920,080 | 1,589,515 | 1,163,924 | 882,126 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 80,000 | 102,458 | 71,717 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,684 | -35.48% | 21,209 | 31,740 | 29,781 | 35,796 |
| 13,684 | -86.48% | 101,209 | 134,198 | 101,498 | 35,796 | |
总权益 | ||||||
| 实收股本 | 312,796 | 0.55% | 311,085 | 309,294 | 205,275 | 205,275 |
| 储备项目 | 1,855,497 | 23.14% | 1,506,880 | 1,142,983 | 857,150 | 641,054 |
| 股东权益 | 2,168,292 | 19.27% | 1,817,966 | 1,452,276 | 1,062,426 | 846,329 |
| 非控股权益 | 6,774 | 647.68% | 906 | 3,041 | 0 | 0 |