| 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 | 20,000 | -- | 0 | 10,100 | 10,104 | 0 |
| 投资性房地产 | 41,124 | -13.54% | 47,563 | 51,456 | 39,470 | 42,530 |
| 固定资产 | 663,057 | -2.81% | 682,196 | 673,999 | 415,235 | 248,393 |
| 在建工程 | 651 | 153.31% | 257 | 13,248 | 4,496 | 7,139 |
| 无形资产 | 45,385 | -13.00% | 52,167 | 35,504 | 25,778 | 22,459 |
| 商誉 | 322,238 | 0.00% | 322,238 | 0 | 0 | 0 |
| 其他非流动资产 | 87,368 | 8.57% | 80,471 | 53,929 | 110,492 | 20,648 |
| 1,179,823 | -0.43% | 1,184,891 | 838,235 | 605,576 | 341,169 | |
流动资产 | ||||||
| 货币资金 | 352,469 | -16.12% | 420,217 | 271,004 | 301,565 | 137,691 |
| 应收账款 | 194,275 | 17.75% | 164,992 | 140,840 | 95,090 | 62,051 |
| 存货 | 326,728 | 20.18% | 271,868 | 204,687 | 169,451 | 119,329 |
| 其他流动资产 | 1,531,290 | -15.44% | 1,810,954 | 1,810,916 | 1,617,299 | 256,555 |
| 2,404,762 | -9.87% | 2,668,030 | 2,427,447 | 2,183,406 | 575,626 | |
流动负债 | ||||||
| 短期借款 | 62,641 | -82.65% | 361,118 | 68,735 | 1,000 | 18,053 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 108,779 | 3.96% | 104,632 | 58,029 | 78,095 | 53,935 |
| 其他流动负债 | 198,465 | 24.68% | 159,174 | 204,513 | 122,717 | 66,436 |
| 369,885 | -40.81% | 624,924 | 331,277 | 201,813 | 138,424 | |
| 流动资产净值 | 2,034,877 | -0.40% | 2,043,106 | 2,096,170 | 1,981,593 | 437,202 |
| 资产总额减流动负债 | 3,214,700 | -0.41% | 3,227,997 | 2,934,406 | 2,587,169 | 778,370 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 788 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,882 | -10.58% | 60,255 | 45,175 | 23,482 | 23,863 |
| 53,882 | -10.58% | 60,255 | 45,175 | 23,482 | 24,651 | |
总权益 | ||||||
| 实收股本 | 193,874 | -0.12% | 194,104 | 185,123 | 121,310 | 90,982 |
| 储备项目 | 2,966,944 | -0.23% | 2,973,638 | 2,704,108 | 2,442,378 | 662,737 |
| 股东权益 | 3,160,818 | -0.22% | 3,167,742 | 2,889,231 | 2,563,687 | 753,719 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |