| 2025/03 - 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 | 34,066 | 12.52% | 30,275 | 6,730 | 4,804 | 5,960 |
| 投资性房地产 | 567 | -1.22% | 574 | 601 | 629 | 657 |
| 固定资产 | 4,792,668 | -1.56% | 4,868,415 | 5,076,448 | 4,330,632 | 4,715,829 |
| 在建工程 | 5,416 | 0.00% | 5,416 | 370 | 918,544 | 502,090 |
| 无形资产 | 360,978 | -0.50% | 362,775 | 370,709 | 380,142 | 395,911 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 269,713 | -13.43% | 311,549 | 286,635 | 121,428 | 121,948 |
| 5,463,407 | -2.07% | 5,579,003 | 5,741,492 | 5,756,179 | 5,742,394 | |
流动资产 | ||||||
| 货币资金 | 2,091,032 | 14.17% | 1,831,438 | 1,646,730 | 1,438,106 | 684,539 |
| 应收账款 | 257,634 | 85.12% | 139,172 | 60,769 | 18,163 | 10,497 |
| 存货 | 70,256 | 27.75% | 54,996 | 54,407 | 52,958 | 31,626 |
| 其他流动资产 | 217,937 | 32.74% | 164,189 | 262,133 | 347,769 | 525,862 |
| 2,636,858 | 20.42% | 2,189,795 | 2,024,039 | 1,856,996 | 1,252,525 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 207,515 | 4.02% | 199,486 | 282,979 | 287,834 | 178,272 |
| 其他流动负债 | 603,593 | 23.01% | 490,689 | 519,800 | 291,235 | 402,952 |
| 811,108 | 17.52% | 690,175 | 802,779 | 579,069 | 581,225 | |
| 流动资产净值 | 1,825,750 | 21.75% | 1,499,620 | 1,221,261 | 1,277,928 | 671,300 |
| 资产总额减流动负债 | 7,289,157 | 2.97% | 7,078,622 | 6,962,753 | 7,034,107 | 6,413,695 |
非流动负债 | ||||||
| 长期借款 | 397,823 | -2.09% | 406,321 | 423,318 | 431,816 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 254,890 | -4.14% | 265,907 | 278,926 | 212,264 | 192,677 |
| 652,713 | -2.90% | 672,228 | 702,244 | 644,080 | 192,677 | |
总权益 | ||||||
| 实收股本 | 2,228,933 | 0.00% | 2,228,933 | 2,228,933 | 2,228,933 | 2,228,933 |
| 储备项目 | 2,181,603 | 6.04% | 2,057,279 | 2,052,437 | 1,708,505 | 1,750,533 |
| 股东权益 | 4,410,536 | 2.90% | 4,286,212 | 4,281,370 | 3,937,438 | 3,979,466 |
| 非控股权益 | 2,225,909 | 4.99% | 2,120,183 | 1,979,139 | 2,452,589 | 2,241,552 |