| 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 | 61,166 | 21.74% | 50,245 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 599,641 | -2.82% | 617,018 | 44,278 | 42,709 | 40,536 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 700,558 | -7.90% | 760,662 | 70,462 | 52,179 | 35,430 |
| 商誉 | 504,723 | 0.00% | 504,723 | 268,346 | 0 | 0 |
| 其他非流动资产 | 820,499 | -20.01% | 1,025,758 | 375,627 | 347,326 | 328,902 |
| 2,686,587 | -9.19% | 2,958,406 | 758,714 | 442,214 | 404,868 | |
流动资产 | ||||||
| 货币资金 | 2,146,566 | -18.79% | 2,643,238 | 1,058,949 | 1,997,448 | 1,261,308 |
| 应收账款 | 2,384,370 | -5.64% | 2,526,797 | 853,505 | 476,109 | 279,611 |
| 存货 | 404,828 | -28.40% | 565,429 | 358,574 | 314,257 | 262,795 |
| 其他流动资产 | 4,041,090 | -13.58% | 4,675,979 | 371,236 | 452,629 | 280,946 |
| 8,976,853 | -13.78% | 10,411,444 | 2,642,264 | 3,240,442 | 2,084,658 | |
流动负债 | ||||||
| 短期借款 | 47,538 | -65.11% | 136,246 | 28,645 | 0 | 0 |
| 应付票据 | 114,628 | -62.94% | 309,316 | 290 | 43,400 | 0 |
| 应付帐款 | 1,007,982 | -11.09% | 1,133,738 | 318,434 | 201,807 | 162,245 |
| 其他流动负债 | 2,965,010 | -9.04% | 3,259,770 | 643,581 | 671,454 | 708,413 |
| 4,135,158 | -14.55% | 4,839,070 | 990,950 | 916,661 | 870,658 | |
| 流动资产净值 | 4,841,695 | -13.11% | 5,572,374 | 1,651,314 | 2,323,782 | 1,214,000 |
| 资产总额减流动负债 | 7,528,282 | -11.75% | 8,530,780 | 2,410,028 | 2,765,996 | 1,618,868 |
非流动负债 | ||||||
| 长期借款 | 668,103 | -10.05% | 742,733 | 171,949 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 940,232 | -21.53% | 1,198,257 | 108,386 | 117,517 | 158,256 |
| 1,608,336 | -17.14% | 1,940,990 | 280,335 | 117,517 | 158,256 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 1,336,338 | -23.82% | 1,754,159 | 1,717,928 | 2,247,136 | 1,098,075 |
| 股东权益 | 1,736,348 | -19.40% | 2,154,169 | 2,117,938 | 2,647,146 | 1,458,075 |
| 非控股权益 | 4,183,599 | -5.68% | 4,435,621 | 11,754 | 1,333 | 2,537 |