| 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 | -100.00% | 201,846 | 216,620 | 239,552 | 241,380 |
| 投资性房地产 | 163,315 | -2.19% | 166,971 | 132,428 | 135,676 | 0 |
| 固定资产 | 1,220,487 | 9.95% | 1,110,022 | 517,331 | 475,793 | 309,785 |
| 在建工程 | 30,852 | -69.21% | 100,216 | 584,248 | 265,403 | 363,748 |
| 无形资产 | 138,263 | 13.84% | 121,451 | 123,985 | 127,245 | 130,737 |
| 商誉 | 20,980 | 370.51% | 4,459 | 4,459 | 4,459 | 4,459 |
| 其他非流动资产 | 60,509 | -2.17% | 61,852 | 80,594 | 157,793 | 91,891 |
| 1,634,407 | -7.49% | 1,766,818 | 1,659,666 | 1,405,920 | 1,142,001 | |
流动资产 | ||||||
| 货币资金 | 320,369 | -2.25% | 327,731 | 705,511 | 320,864 | 633,854 |
| 应收账款 | 307,288 | 1.71% | 302,113 | 253,014 | 272,779 | 199,904 |
| 存货 | 209,894 | -6.13% | 223,590 | 196,136 | 193,226 | 160,745 |
| 其他流动资产 | 431,722 | 62.64% | 265,448 | 172,266 | 112,563 | 127,547 |
| 1,269,274 | 13.44% | 1,118,882 | 1,326,927 | 899,432 | 1,122,050 | |
流动负债 | ||||||
| 短期借款 | 176,038 | 27.74% | 137,810 | 133,936 | 102,001 | 194,232 |
| 应付票据 | 101,024 | -20.38% | 126,881 | 100,094 | 135,464 | 99,695 |
| 应付帐款 | 121,203 | -6.81% | 130,059 | 107,963 | 101,762 | 137,301 |
| 其他流动负债 | 161,217 | 153.77% | 63,528 | 114,968 | 122,345 | 58,662 |
| 559,482 | 22.08% | 458,277 | 456,961 | 461,572 | 489,890 | |
| 流动资产净值 | 709,792 | 7.45% | 660,604 | 869,966 | 437,859 | 632,159 |
| 资产总额减流动负债 | 2,344,199 | -3.43% | 2,427,422 | 2,529,632 | 1,843,780 | 1,774,160 |
非流动负债 | ||||||
| 长期借款 | 69,850 | 265.71% | 19,100 | 74,700 | 125,133 | 164,531 |
| 应付债券 | 550,570 | 5.60% | 521,393 | 491,496 | 0 | 0 |
| 其他非流动负债 | 70,019 | 18.67% | 59,001 | 40,552 | 39,094 | 24,128 |
| 690,438 | 15.17% | 599,494 | 606,748 | 164,227 | 188,659 | |
总权益 | ||||||
| 实收股本 | 193,538 | 0.00% | 193,538 | 193,532 | 193,532 | 193,532 |
| 储备项目 | 1,365,510 | -11.75% | 1,547,388 | 1,637,532 | 1,403,089 | 1,316,428 |
| 股东权益 | 1,559,048 | -10.45% | 1,740,926 | 1,831,064 | 1,596,620 | 1,509,959 |
| 非控股权益 | 94,712 | 8.86% | 87,002 | 91,820 | 82,933 | 75,542 |