| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 59,120 | -8.17% | 64,379 | 68,686 | 71,818 | 76,050 |
| 固定资产 | 3,635,343 | 9.91% | 3,307,444 | 2,792,703 | 2,477,105 | 965,556 |
| 在建工程 | 2,176,522 | -12.18% | 2,478,417 | 2,043,753 | 1,531,660 | 1,623,484 |
| 无形资产 | 880,469 | -3.99% | 917,049 | 686,884 | 441,630 | 370,989 |
| 商誉 | 572,147 | 0.00% | 572,147 | 173,925 | 173,925 | 127,934 |
| 其他非流动资产 | 987,248 | 22.22% | 807,786 | 852,921 | 962,257 | 867,892 |
| 8,310,849 | 2.01% | 8,147,222 | 6,618,871 | 5,658,395 | 4,031,906 | |
流动资产 | ||||||
| 货币资金 | 1,991,008 | -25.87% | 2,685,656 | 4,554,949 | 3,712,890 | 4,329,748 |
| 应收账款 | 1,386,288 | 582.90% | 203,001 | 17,866 | 33,274 | 9,809 |
| 存货 | 4,022,107 | 3.96% | 3,869,072 | 2,844,499 | 2,332,002 | 2,144,147 |
| 其他流动资产 | 872,764 | -9.52% | 964,571 | 151,872 | 1,192,545 | 1,062,022 |
| 8,272,167 | 7.12% | 7,722,300 | 7,569,186 | 7,270,712 | 7,545,726 | |
流动负债 | ||||||
| 短期借款 | 77,116 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 5,563 | 104,701 | 49 | 328 |
| 应付帐款 | 81,362 | 7.21% | 75,891 | 74,396 | 69,338 | 73,375 |
| 其他流动负债 | 876,162 | -15.66% | 1,038,891 | 1,100,523 | 1,087,962 | 735,876 |
| 1,034,640 | -7.65% | 1,120,345 | 1,279,620 | 1,157,348 | 809,578 | |
| 流动资产净值 | 7,237,527 | 9.63% | 6,601,955 | 6,289,566 | 6,113,363 | 6,736,148 |
| 资产总额减流动负债 | 15,548,376 | 5.42% | 14,749,177 | 12,908,437 | 11,771,758 | 10,768,054 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 253,750 | 366,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 232,130 | 7.48% | 215,978 | 154,067 | 162,497 | 134,941 |
| 232,130 | 7.48% | 215,978 | 154,067 | 416,247 | 501,191 | |
总权益 | ||||||
| 实收股本 | 1,977,371 | 0.00% | 1,977,371 | 1,647,810 | 1,647,810 | 1,373,175 |
| 储备项目 | 9,757,796 | 6.51% | 9,161,333 | 8,174,770 | 7,147,272 | 6,678,854 |
| 股东权益 | 11,735,167 | 5.35% | 11,138,704 | 9,822,579 | 8,795,081 | 8,052,029 |
| 非控股权益 | 3,581,079 | 5.50% | 3,394,494 | 2,931,791 | 2,560,430 | 2,214,834 |