| 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 | 121,864 | 125,981 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 94,222 | -6.58% | 100,861 | 97,131 | 86,707 | 69,980 |
| 在建工程 | 606,651 | 110.44% | 288,272 | 205,963 | 100,646 | 2,252 |
| 无形资产 | 414,690 | -5.80% | 440,246 | 207,627 | 219,294 | 76,075 |
| 商誉 | 465,246 | 6.74% | 435,878 | 0 | 0 | 0 |
| 其他非流动资产 | 258,293 | -9.74% | 286,176 | 248,379 | 168,148 | 146,643 |
| 1,839,102 | 18.54% | 1,551,432 | 880,963 | 700,776 | 294,950 | |
流动资产 | ||||||
| 货币资金 | 2,002,709 | -7.73% | 2,170,605 | 2,966,931 | 976,893 | 1,243,238 |
| 应收账款 | 368,081 | 75.48% | 209,762 | 148,094 | 123,987 | 73,201 |
| 存货 | 272,297 | 2.21% | 266,400 | 210,885 | 155,973 | 106,917 |
| 其他流动资产 | 158,963 | 70.20% | 93,398 | 39,336 | 37,489 | 35,266 |
| 2,802,050 | 2.26% | 2,740,165 | 3,365,246 | 1,294,343 | 1,458,623 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 14,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,134 | 45.71% | 41,269 | 40,397 | 42,130 | 24,792 |
| 其他流动负债 | 349,113 | 23.03% | 283,770 | 272,367 | 144,705 | 137,262 |
| 409,247 | 20.71% | 339,039 | 312,765 | 186,835 | 162,054 | |
| 流动资产净值 | 2,392,803 | -0.35% | 2,401,126 | 3,052,482 | 1,107,508 | 1,296,569 |
| 资产总额减流动负债 | 4,231,905 | 7.07% | 3,952,559 | 3,933,445 | 1,808,284 | 1,591,519 |
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 | 133,385 | 2.54% | 130,087 | 69,870 | 65,659 | 69,419 |
| 133,385 | 2.54% | 130,087 | 69,870 | 65,659 | 69,419 | |
总权益 | ||||||
| 实收股本 | 123,262 | 0.00% | 123,262 | 82,726 | 71,978 | 71,978 |
| 储备项目 | 3,952,079 | 7.73% | 3,668,581 | 3,761,090 | 1,646,690 | 1,422,307 |
| 股东权益 | 4,075,341 | 7.48% | 3,791,843 | 3,843,816 | 1,718,668 | 1,494,285 |
| 非控股权益 | 23,179 | -24.32% | 30,629 | 19,759 | 23,956 | 27,814 |