| 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 | 2,611 | -34.79% | 4,004 | 4,393 | 5,418 | 6,577 |
| 投资性房地产 | 3,356 | -44.95% | 6,096 | 7,314 | 7,972 | 8,630 |
| 固定资产 | 2,475,924 | 540.49% | 386,570 | 338,374 | 365,274 | 395,941 |
| 在建工程 | 21,968 | -98.98% | 2,144,561 | 1,923,977 | 1,004,643 | 14,774 |
| 无形资产 | 2,641,787 | -0.59% | 2,657,576 | 2,680,402 | 2,765,695 | 373,761 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 370,739 | -56.69% | 856,003 | 503,802 | 134,900 | 853,528 |
| 5,516,385 | -8.89% | 6,054,810 | 5,458,261 | 4,283,902 | 1,653,210 | |
流动资产 | ||||||
| 货币资金 | 1,185,077 | 2.64% | 1,154,549 | 2,267,812 | 2,509,029 | 933,345 |
| 应收账款 | 4 | -88.89% | 36 | 40 | 112,618 | 39 |
| 存货 | 114,771 | 65.93% | 69,167 | 224,187 | 170,477 | 123,276 |
| 其他流动资产 | 560,639 | 243.26% | 163,328 | 193,311 | 437,920 | 170,247 |
| 1,860,491 | 34.13% | 1,387,081 | 2,685,350 | 3,230,044 | 1,226,908 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,099 | 700,408 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 370,015 | 31.46% | 281,462 | 553,579 | 16,083 | 8,493 |
| 其他流动负债 | 367,226 | 15.30% | 318,486 | 589,969 | 505,295 | 221,578 |
| 737,241 | 22.88% | 599,948 | 1,243,646 | 1,221,786 | 230,071 | |
| 流动资产净值 | 1,123,250 | 42.70% | 787,133 | 1,441,704 | 2,008,258 | 996,837 |
| 资产总额减流动负债 | 6,639,635 | -2.96% | 6,841,943 | 6,899,965 | 6,292,160 | 2,650,047 |
非流动负债 | ||||||
| 长期借款 | 1,173,034 | -1.82% | 1,194,801 | 1,218,926 | 321,830 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,659,332 | -5.83% | 1,762,120 | 1,882,052 | 1,908,411 | 52,958 |
| 2,832,365 | -4.21% | 2,956,921 | 3,100,978 | 2,230,241 | 52,958 | |
总权益 | ||||||
| 实收股本 | 520,819 | -0.07% | 521,174 | 521,174 | 521,171 | 520,819 |
| 储备项目 | 2,402,572 | -2.01% | 2,451,785 | 2,361,851 | 2,438,475 | 1,637,309 |
| 股东权益 | 2,923,392 | -1.67% | 2,972,960 | 2,883,025 | 2,959,646 | 2,158,128 |
| 非控股权益 | 883,878 | -3.09% | 912,062 | 915,962 | 1,102,273 | 438,960 |