| 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 | 13,994 | 15,425 | 17,985 |
| 投资性房地产 | 798,480 | -2.22% | 816,650 | 11,447 | 12,805 | 14,119 |
| 固定资产 | 5,194,319 | -5.95% | 5,523,182 | 6,051,794 | 4,822,701 | 3,195,855 |
| 在建工程 | 126,446 | 11.15% | 113,764 | 176,167 | 558,754 | 1,184,812 |
| 无形资产 | 39,524 | -7.92% | 42,923 | 46,662 | 47,874 | 49,650 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,544,522 | -0.51% | 1,552,495 | 1,594,067 | 2,694,223 | 1,753,037 |
| 7,703,291 | -4.30% | 8,049,014 | 7,894,130 | 8,151,782 | 6,215,458 | |
流动资产 | ||||||
| 货币资金 | 496,811 | -43.16% | 874,060 | 1,106,730 | 2,145,437 | 3,526,965 |
| 应收账款 | 47,723 | -6.53% | 51,059 | 27,669 | 25,069 | 36,450 |
| 存货 | 1,668,964 | -2.90% | 1,718,786 | 2,872,708 | 6,095,357 | 4,298,519 |
| 其他流动资产 | 176,402 | -31.39% | 257,111 | 226,713 | 1,118,402 | 755,168 |
| 2,389,900 | -17.62% | 2,901,016 | 4,233,820 | 9,384,264 | 8,617,102 | |
流动负债 | ||||||
| 短期借款 | 564,967 | 26.84% | 445,402 | 384,840 | 227,000 | 65,000 |
| 应付票据 | 22,266 | 15.11% | 19,343 | 0 | 0 | 0 |
| 应付帐款 | 498,902 | -22.99% | 647,824 | 531,017 | 1,504,528 | 672,200 |
| 其他流动负债 | 4,260,859 | -4.55% | 4,463,793 | 5,666,273 | 11,829,536 | 10,248,088 |
| 5,346,994 | -4.11% | 5,576,361 | 6,582,129 | 13,561,064 | 10,985,288 | |
| 流动资产净值 | (2,957,094) | 10.53% | (2,675,345) | (2,348,310) | (4,176,800) | (2,368,186) |
| 资产总额减流动负债 | 4,746,197 | -11.68% | 5,373,669 | 5,545,820 | 3,974,982 | 3,847,272 |
非流动负债 | ||||||
| 长期借款 | 478,637 | -46.16% | 888,968 | 1,472,305 | 1,154,548 | 1,107,028 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 126,186 | -4.76% | 132,486 | 166,460 | 158,020 | 181,097 |
| 604,823 | -40.79% | 1,021,454 | 1,638,765 | 1,312,567 | 1,288,126 | |
总权益 | ||||||
| 实收股本 | 530,282 | 0.00% | 530,282 | 530,569 | 523,239 | 523,239 |
| 储备项目 | 3,550,139 | -5.62% | 3,761,556 | 3,322,165 | 2,099,588 | 2,009,542 |
| 股东权益 | 4,080,422 | -4.93% | 4,291,838 | 3,852,735 | 2,622,828 | 2,532,782 |
| 非控股权益 | 60,953 | 0.95% | 60,377 | 54,320 | 39,587 | 26,365 |