| 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 | 2,462,614 | 323.97% | 580,846 | 454,634 | 270,951 | 272,951 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,501,933 | -16.54% | 1,799,636 | 1,708,634 | 1,092,344 | 1,010,046 |
| 在建工程 | 476,906 | -46.49% | 891,261 | 754,178 | 751,597 | 272,206 |
| 无形资产 | 109,252 | -40.43% | 183,410 | 202,270 | 97,264 | 70,550 |
| 商誉 | 131,228 | -73.30% | 491,443 | 513,071 | 495,301 | 514,332 |
| 其他非流动资产 | 1,050,724 | -11.10% | 1,181,927 | 1,265,772 | 1,679,489 | 1,151,952 |
| 5,732,656 | 11.78% | 5,128,523 | 4,898,557 | 4,386,947 | 3,292,037 | |
流动资产 | ||||||
| 货币资金 | 2,244,369 | 264.21% | 616,223 | 947,649 | 1,522,340 | 2,835,239 |
| 应收账款 | 293,226 | -42.76% | 512,243 | 568,921 | 197,888 | 180,728 |
| 存货 | 290,157 | -37.53% | 464,486 | 481,439 | 260,748 | 139,908 |
| 其他流动资产 | 379,015 | 30.76% | 289,863 | 365,312 | 608,850 | 791,731 |
| 3,206,767 | 70.32% | 1,882,815 | 2,363,321 | 2,589,826 | 3,947,605 | |
流动负债 | ||||||
| 短期借款 | 253,398 | 130.67% | 109,851 | 250,136 | 0 | 65,304 |
| 应付票据 | 3,760 | -39.83% | 6,249 | 0 | 0 | 0 |
| 应付帐款 | 46,839 | -42.67% | 81,700 | 107,621 | 80,414 | 49,648 |
| 其他流动负债 | 525,385 | 28.90% | 407,602 | 400,991 | 580,679 | 973,485 |
| 829,381 | 37.00% | 605,402 | 758,748 | 661,093 | 1,088,437 | |
| 流动资产净值 | 2,377,386 | 86.11% | 1,277,412 | 1,604,573 | 1,928,733 | 2,859,168 |
| 资产总额减流动负债 | 8,110,041 | 26.60% | 6,405,936 | 6,503,131 | 6,315,680 | 6,151,205 |
非流动负债 | ||||||
| 长期借款 | 754,615 | 21.62% | 620,488 | 476,930 | 244,508 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 334,106 | -15.69% | 396,284 | 397,271 | 567,297 | 469,550 |
| 1,088,722 | 7.08% | 1,016,772 | 874,201 | 811,805 | 469,550 | |
总权益 | ||||||
| 实收股本 | 732,213 | 0.00% | 732,213 | 733,497 | 733,289 | 729,979 |
| 储备项目 | 6,002,173 | 43.20% | 4,191,384 | 4,428,604 | 4,247,799 | 4,353,013 |
| 股东权益 | 6,734,386 | 36.78% | 4,923,597 | 5,162,101 | 4,981,088 | 5,082,992 |
| 非控股权益 | 286,933 | -38.37% | 465,567 | 466,829 | 522,786 | 598,662 |