| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,219,090 | 240.29% | 358,246 | 397,862 | 428,637 | 450,345 |
| 在建工程 | 363,830 | -48.72% | 709,542 | 33,231 | 4,304 | 12,055 |
| 无形资产 | 115,663 | -21.51% | 147,357 | 150,635 | 151,050 | 56,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,471 | -76.86% | 66,847 | 178,898 | 7,641 | 4,750 |
| 1,714,054 | 33.70% | 1,281,993 | 760,627 | 591,633 | 523,296 | |
流动资产 | ||||||
| 货币资金 | 4,185,500 | -10.25% | 4,663,617 | 2,488,358 | 2,884,092 | 580,895 |
| 应收账款 | 93,200 | 124.00% | 41,608 | 30,999 | 82,898 | 110,112 |
| 存货 | 1,762,486 | 69.43% | 1,040,246 | 1,089,313 | 888,964 | 1,163,313 |
| 其他流动资产 | 711,641 | -2.75% | 731,797 | 1,666,133 | 697,001 | 844,074 |
| 6,752,828 | 4.25% | 6,477,269 | 5,274,803 | 4,552,955 | 2,698,394 | |
流动负债 | ||||||
| 短期借款 | 2,344,207 | -11.50% | 2,648,762 | 514,125 | 174,063 | 108,666 |
| 应付票据 | 3,327,973 | 54.79% | 2,150,050 | 2,764,700 | 2,506,700 | 800,447 |
| 应付帐款 | 138,395 | 51.33% | 91,454 | 93,340 | 92,327 | 109,737 |
| 其他流动负债 | 186,002 | -36.57% | 293,220 | 182,911 | 190,084 | 174,064 |
| 5,996,577 | 15.69% | 5,183,486 | 3,555,076 | 2,963,173 | 1,192,914 | |
| 流动资产净值 | 756,252 | -41.55% | 1,293,783 | 1,719,728 | 1,589,782 | 1,505,480 |
| 资产总额减流动负债 | 2,470,306 | -4.09% | 2,575,776 | 2,480,354 | 2,181,415 | 2,028,777 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 18,015 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,668 | -19.59% | 19,484 | 23,510 | 15,555 | 14,058 |
| 15,668 | -19.59% | 19,484 | 41,526 | 15,555 | 14,058 | |
总权益 | ||||||
| 实收股本 | 511,420 | 0.00% | 511,420 | 511,420 | 511,420 | 511,420 |
| 储备项目 | 1,943,217 | -4.97% | 2,044,872 | 1,927,408 | 1,654,439 | 1,503,299 |
| 股东权益 | 2,454,637 | -3.98% | 2,556,292 | 2,438,828 | 2,165,859 | 2,014,719 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |