| 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 | 6,211 | 0.00% | 6,211 | 13,726 | 16,992 | 17,057 |
| 投资性房地产 | 6,712 | -12.88% | 7,704 | 8,704 | 9,708 | 0 |
| 固定资产 | 3,637,944 | 0.52% | 3,619,256 | 3,732,437 | 3,767,444 | 3,843,737 |
| 在建工程 | 50,459 | -33.20% | 75,532 | 57,488 | 42,896 | 45,279 |
| 无形资产 | 759,800 | -2.87% | 782,213 | 753,563 | 673,815 | 620,456 |
| 商誉 | 27,437 | 0.00% | 27,437 | 27,437 | 27,437 | 27,437 |
| 其他非流动资产 | 1,317,469 | 4.07% | 1,265,956 | 1,285,610 | 1,323,258 | 1,358,154 |
| 5,806,033 | 0.38% | 5,784,309 | 5,878,966 | 5,861,551 | 5,912,121 | |
流动资产 | ||||||
| 货币资金 | 2,006,701 | 76.05% | 1,139,870 | 817,068 | 635,719 | 460,549 |
| 应收账款 | 89,483 | -33.46% | 134,470 | 77,871 | 78,892 | 98,123 |
| 存货 | 968,563 | 68.02% | 576,474 | 341,358 | 307,559 | 470,744 |
| 其他流动资产 | 564,842 | 0.19% | 563,779 | 470,100 | 445,711 | 415,372 |
| 3,629,589 | 50.32% | 2,414,594 | 1,706,397 | 1,467,881 | 1,444,787 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,069 | 83,989 | 318,513 | 182,762 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 261,390 | 29.65% | 201,619 | 242,757 | 148,090 | 226,180 |
| 其他流动负债 | 798,169 | 3.42% | 771,758 | 765,640 | 754,172 | 1,168,299 |
| 1,059,560 | 5.59% | 1,003,446 | 1,092,386 | 1,220,775 | 1,577,241 | |
| 流动资产净值 | 2,570,030 | 82.12% | 1,411,148 | 614,011 | 247,106 | (132,453) |
| 资产总额减流动负债 | 8,376,063 | 16.41% | 7,195,457 | 6,492,977 | 6,108,657 | 5,779,668 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 211,332 | -4.19% | 220,570 | 201,874 | 202,721 | 230,580 |
| 211,332 | -4.19% | 220,570 | 201,874 | 202,721 | 230,580 | |
总权益 | ||||||
| 实收股本 | 1,562,651 | 30.00% | 1,202,039 | 1,202,039 | 1,202,039 | 1,202,039 |
| 储备项目 | 6,554,107 | 14.92% | 5,703,305 | 5,009,030 | 4,637,380 | 4,275,694 |
| 股东权益 | 8,116,758 | 17.54% | 6,905,344 | 6,211,069 | 5,839,420 | 5,477,733 |
| 非控股权益 | 47,973 | -31.02% | 69,542 | 80,033 | 66,516 | 71,370 |