| 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 | 15,760 | -3.54% | 16,339 | 14,112 | 6,659 | 6,996 |
| 固定资产 | 2,526,003 | 19.12% | 2,120,491 | 1,565,851 | 781,339 | 396,530 |
| 在建工程 | 537,953 | -7.86% | 583,824 | 468,606 | 403,022 | 553,383 |
| 无形资产 | 636,109 | -2.37% | 651,571 | 305,402 | 205,236 | 146,587 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,576,512 | 16.84% | 1,349,285 | 1,128,020 | 744,082 | 727,451 |
| 5,292,337 | 12.09% | 4,721,509 | 3,481,992 | 2,140,337 | 1,830,947 | |
流动资产 | ||||||
| 货币资金 | 131,235 | -12.58% | 150,122 | 122,399 | 410,575 | 254,424 |
| 应收账款 | 49,487 | 7.35% | 46,097 | 33,856 | 32,542 | 7,573 |
| 存货 | 135,863 | 12.57% | 120,694 | 114,745 | 99,494 | 99,263 |
| 其他流动资产 | 346,178 | 5.91% | 326,859 | 230,670 | 218,480 | 645,936 |
| 662,763 | 2.95% | 643,771 | 501,669 | 761,092 | 1,007,195 | |
流动负债 | ||||||
| 短期借款 | 653,041 | 60.24% | 407,535 | 110,816 | 0 | 0 |
| 应付票据 | 5,389 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 380,967 | 15.98% | 328,463 | 315,172 | 154,817 | 144,091 |
| 其他流动负债 | 809,147 | 20.43% | 671,867 | 460,563 | 323,522 | 268,243 |
| 1,848,544 | 31.30% | 1,407,865 | 886,551 | 478,339 | 412,334 | |
| 流动资产净值 | (1,185,781) | 55.19% | (764,093) | (384,882) | 282,753 | 594,861 |
| 资产总额减流动负债 | 4,106,556 | 3.77% | 3,957,416 | 3,097,110 | 2,423,090 | 2,425,808 |
非流动负债 | ||||||
| 长期借款 | 817,774 | 19.18% | 686,167 | 164,988 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 983,031 | -5.16% | 1,036,548 | 691,315 | 437,013 | 460,529 |
| 1,800,805 | 4.53% | 1,722,714 | 856,302 | 437,013 | 460,529 | |
总权益 | ||||||
| 实收股本 | 260,000 | 0.00% | 260,000 | 260,000 | 260,000 | 260,000 |
| 储备项目 | 2,045,751 | 3.60% | 1,974,702 | 1,980,808 | 1,726,077 | 1,705,279 |
| 股东权益 | 2,305,751 | 3.18% | 2,234,702 | 2,240,808 | 1,986,077 | 1,965,279 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |