| 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 | 0 | -- | 0 | 0 | 0 | 187,082 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,804,439 | -0.37% | 1,811,197 | 1,559,596 | 1,430,399 | 1,509,885 |
| 在建工程 | 2,072,316 | 6.88% | 1,938,903 | 1,749,330 | 1,389,919 | 497,162 |
| 无形资产 | 266,777 | -0.80% | 268,931 | 276,172 | 296,430 | 160,948 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 423,563 | -1.05% | 428,049 | 234,058 | 203,686 | 216,034 |
| 4,567,095 | 2.70% | 4,447,080 | 3,819,156 | 3,320,434 | 2,571,111 | |
流动资产 | ||||||
| 货币资金 | 609,258 | -22.51% | 786,236 | 2,010,061 | 2,625,280 | 87,823 |
| 应收账款 | 371,747 | 6.29% | 349,733 | 322,151 | 552,335 | 487,063 |
| 存货 | 831,858 | 5.63% | 787,535 | 861,450 | 490,522 | 541,591 |
| 其他流动资产 | 1,691,323 | -2.21% | 1,729,627 | 1,335,132 | 1,761,887 | 1,325,013 |
| 3,504,185 | -4.08% | 3,653,130 | 4,528,794 | 5,430,024 | 2,441,491 | |
流动负债 | ||||||
| 短期借款 | 40,000 | 299.80% | 10,005 | 0 | 78,148 | 1,340,509 |
| 应付票据 | 93,136 | -5.02% | 98,062 | 41,225 | 0 | 0 |
| 应付帐款 | 267,571 | -12.92% | 307,262 | 329,962 | 135,887 | 172,392 |
| 其他流动负债 | 704,139 | -6.68% | 754,530 | 822,472 | 1,349,886 | 3,214,234 |
| 1,104,846 | -5.56% | 1,169,860 | 1,193,659 | 1,563,921 | 4,727,135 | |
| 流动资产净值 | 2,399,339 | -3.38% | 2,483,270 | 3,335,135 | 3,866,103 | (2,285,644) |
| 资产总额减流动负债 | 6,966,434 | 0.52% | 6,930,350 | 7,154,291 | 7,186,537 | 285,467 |
非流动负债 | ||||||
| 长期借款 | 1,405,648 | 0.00% | 1,405,648 | 1,497,320 | 991,230 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 415,339 | 8.89% | 381,427 | 482,587 | 1,026,520 | 173,327 |
| 1,820,987 | 1.90% | 1,787,075 | 1,979,907 | 2,017,749 | 173,327 | |
总权益 | ||||||
| 实收股本 | 253,557 | 0.00% | 253,557 | 253,557 | 253,557 | 253,557 |
| 储备项目 | 4,386,608 | 0.09% | 4,382,778 | 4,397,317 | 4,305,048 | (270,820) |
| 股东权益 | 4,640,165 | 0.08% | 4,636,335 | 4,650,874 | 4,558,605 | (17,263) |
| 非控股权益 | 505,282 | -0.33% | 506,940 | 523,510 | 610,183 | 129,403 |