| 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 | 5,109 | 27.60% | 4,004 | 2,984 | 2,208 | 1,916 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 585,713 | -7.29% | 631,769 | 665,147 | 700,621 | 405,562 |
| 在建工程 | 778,017 | 24.23% | 626,252 | 559,493 | 346,224 | 362,950 |
| 无形资产 | 323,257 | -2.41% | 331,254 | 339,252 | 347,250 | 355,248 |
| 商誉 | 3,895 | 0.00% | 3,895 | 3,895 | 3,895 | 3,895 |
| 其他非流动资产 | 7,011 | -9.76% | 7,769 | 9,155 | 11,410 | 15,348 |
| 1,703,002 | 6.11% | 1,604,944 | 1,579,926 | 1,411,608 | 1,144,919 | |
流动资产 | ||||||
| 货币资金 | 14,036,334 | 52.57% | 9,199,698 | 8,169,872 | 7,538,371 | 7,274,782 |
| 应收账款 | 20,639 | -49.26% | 40,678 | 54,082 | 37,783 | 40,594 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 73,019 | -44.34% | 131,181 | 40,980 | 39,775 | 40,922 |
| 14,129,992 | 50.78% | 9,371,557 | 8,264,935 | 7,615,930 | 7,356,298 | |
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 | 204,676 | 26.70% | 161,541 | 165,138 | 110,188 | 79,107 |
| 其他流动负债 | 6,032,763 | 121.42% | 2,724,621 | 2,250,807 | 1,571,562 | 1,875,945 |
| 6,237,439 | 116.12% | 2,886,162 | 2,415,946 | 1,681,750 | 1,955,053 | |
| 流动资产净值 | 7,892,553 | 21.70% | 6,485,395 | 5,848,989 | 5,934,180 | 5,401,245 |
| 资产总额减流动负债 | 9,595,555 | 18.61% | 8,090,339 | 7,428,915 | 7,345,788 | 6,546,164 |
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 | 103,600 | -10.70% | 116,014 | 109,567 | 100,726 | 69,449 |
| 103,600 | -10.70% | 116,014 | 109,567 | 100,726 | 69,449 | |
总权益 | ||||||
| 实收股本 | 537,600 | 0.00% | 537,600 | 537,600 | 537,600 | 537,600 |
| 储备项目 | 8,954,116 | 20.41% | 7,436,507 | 6,781,541 | 6,707,462 | 5,939,115 |
| 股东权益 | 9,491,716 | 19.03% | 7,974,107 | 7,319,141 | 7,245,062 | 6,476,715 |
| 非控股权益 | 238 | 9.17% | 218 | 206 | 0 | 0 |