| 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 | 371,890 | 329.64% | 86,558 | 92,847 | 109,915 | 110,406 |
| 投资性房地产 | 24,891 | -6.34% | 26,575 | 134,074 | 140,891 | 148,186 |
| 固定资产 | 614,727 | 1.85% | 603,551 | 537,547 | 395,873 | 488,178 |
| 在建工程 | 39,527 | -39.25% | 65,061 | 60,710 | 153,600 | 272,127 |
| 无形资产 | 300,784 | 63.39% | 184,095 | 202,465 | 416,480 | 411,659 |
| 商誉 | 84,006 | 846.33% | 8,877 | 8,877 | 8,877 | 8,877 |
| 其他非流动资产 | 194,245 | -4.18% | 202,714 | 147,974 | 161,945 | 181,317 |
| 1,630,071 | 38.44% | 1,177,430 | 1,184,495 | 1,387,581 | 1,620,749 | |
流动资产 | ||||||
| 货币资金 | 2,327,466 | 41.21% | 1,648,214 | 1,859,790 | 1,139,830 | 764,415 |
| 应收账款 | 694,276 | 31.77% | 526,894 | 650,930 | 446,743 | 471,374 |
| 存货 | 181,266 | 35.08% | 134,187 | 111,435 | 99,948 | 137,318 |
| 其他流动资产 | 1,434,308 | 13.78% | 1,260,613 | 780,708 | 1,025,594 | 808,801 |
| 4,637,317 | 29.90% | 3,569,908 | 3,402,862 | 2,712,114 | 2,181,907 | |
流动负债 | ||||||
| 短期借款 | 800,269 | 194.04% | 272,166 | 499,985 | 486,103 | 534,661 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,162 | 54.12% | 25,410 | 38,888 | 42,210 | 101,137 |
| 其他流动负债 | 800,695 | 70.73% | 468,996 | 645,597 | 497,891 | 473,867 |
| 1,640,126 | 113.96% | 766,571 | 1,184,470 | 1,026,205 | 1,109,665 | |
| 流动资产净值 | 2,997,191 | 6.92% | 2,803,337 | 2,218,392 | 1,685,909 | 1,072,242 |
| 资产总额减流动负债 | 4,627,261 | 16.24% | 3,980,767 | 3,402,887 | 3,073,490 | 2,692,991 |
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 | 489,780 | 1,608.81% | 28,662 | 29,266 | 42,687 | 47,970 |
| 489,780 | 1,608.81% | 28,662 | 29,266 | 42,687 | 47,970 | |
总权益 | ||||||
| 实收股本 | 322,319 | 0.00% | 322,319 | 247,938 | 247,938 | 247,938 |
| 储备项目 | 3,476,110 | -3.32% | 3,595,497 | 3,096,651 | 2,763,834 | 2,382,421 |
| 股东权益 | 3,798,429 | -3.05% | 3,917,817 | 3,344,589 | 3,011,772 | 2,630,359 |
| 非控股权益 | 339,052 | 888.81% | 34,289 | 29,032 | 19,031 | 14,661 |