| 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 | 75,063 | -19.12% | 92,805 | 103,561 | 105,100 | 35,159 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 129,037 | -5.84% | 137,035 | 112,220 | 83,672 | 40,533 |
| 在建工程 | 531,196 | 26.94% | 418,447 | 183,099 | 26,079 | 16,666 |
| 无形资产 | 126,564 | 3.09% | 122,772 | 62,331 | 70,146 | 16,348 |
| 商誉 | 684,645 | 0.00% | 684,645 | 0 | 0 | 0 |
| 其他非流动资产 | 851,288 | 34.96% | 630,793 | 361,836 | 323,708 | 111,443 |
| 2,397,793 | 14.92% | 2,086,498 | 823,047 | 608,704 | 220,149 | |
流动资产 | ||||||
| 货币资金 | 475,981 | -63.36% | 1,298,940 | 1,489,985 | 2,134,002 | 297,368 |
| 应收账款 | 271,851 | 38.90% | 195,714 | 201,906 | 186,356 | 263,402 |
| 存货 | 489,541 | 26.97% | 385,545 | 428,164 | 290,982 | 146,420 |
| 其他流动资产 | 3,247,459 | 45.35% | 2,234,195 | 2,964,695 | 931,274 | 2,514,586 |
| 4,484,832 | 9.00% | 4,114,394 | 5,084,750 | 3,542,614 | 3,221,776 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,419 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 197,002 | 33.88% | 147,145 | 101,065 | 95,285 | 94,501 |
| 其他流动负债 | 406,560 | 6.45% | 381,925 | 190,664 | 230,030 | 156,618 |
| 614,982 | 16.24% | 529,070 | 291,729 | 325,314 | 251,119 | |
| 流动资产净值 | 3,869,850 | 7.94% | 3,585,324 | 4,793,021 | 3,217,300 | 2,970,657 |
| 资产总额减流动负债 | 6,267,643 | 10.50% | 5,671,822 | 5,616,068 | 3,826,004 | 3,190,806 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 23,585 | -92.78% | 326,719 | 0 | 0 | 0 |
| 其他非流动负债 | 29,653 | -32.63% | 44,017 | 37,193 | 40,332 | 15,153 |
| 53,238 | -85.64% | 370,736 | 37,193 | 40,332 | 15,153 | |
总权益 | ||||||
| 实收股本 | 137,898 | 3.99% | 132,601 | 132,601 | 120,195 | 80,236 |
| 储备项目 | 6,076,507 | 17.57% | 5,168,484 | 5,446,273 | 3,665,477 | 3,095,417 |
| 股东权益 | 6,214,405 | 17.23% | 5,301,086 | 5,578,874 | 3,785,672 | 3,175,653 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |