| 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 | 306,360 | 9.65% | 279,403 | 212,015 | 82,776 | 0 |
| 投资性房地产 | 14,779 | 32.40% | 11,162 | 9,021 | 9,475 | 0 |
| 固定资产 | 706,399 | -0.09% | 707,018 | 667,204 | 206,367 | 112,556 |
| 在建工程 | 58,726 | 15.70% | 50,758 | 40,220 | 349,466 | 197,288 |
| 无形资产 | 269,554 | 4.27% | 258,522 | 193,109 | 77,945 | 64,586 |
| 商誉 | 323,052 | 0.00% | 323,052 | 413,741 | 0 | 0 |
| 其他非流动资产 | 824,260 | 52.43% | 540,738 | 449,043 | 278,539 | 213,034 |
| 2,503,130 | 15.32% | 2,170,653 | 1,984,353 | 1,004,568 | 587,464 | |
流动资产 | ||||||
| 货币资金 | 1,249,759 | -30.97% | 1,810,435 | 2,091,460 | 2,514,296 | 2,034,634 |
| 应收账款 | 614,946 | -11.03% | 691,211 | 561,762 | 270,090 | 247,401 |
| 存货 | 556,458 | -9.06% | 611,892 | 904,413 | 670,748 | 463,269 |
| 其他流动资产 | 2,696,029 | -10.71% | 3,019,361 | 1,964,942 | 2,259,899 | 2,479,723 |
| 5,117,193 | -16.56% | 6,132,899 | 5,522,577 | 5,715,033 | 5,225,027 | |
流动负债 | ||||||
| 短期借款 | 160,804 | -48.88% | 314,557 | 103,817 | 0 | 0 |
| 应付票据 | 94,211 | -52.27% | 197,388 | 67,563 | 61,551 | 65,315 |
| 应付帐款 | 157,228 | -37.06% | 249,789 | 334,371 | 310,823 | 296,295 |
| 其他流动负债 | 415,834 | -45.01% | 756,190 | 785,464 | 619,493 | 538,138 |
| 828,076 | -45.45% | 1,517,924 | 1,291,214 | 991,867 | 899,747 | |
| 流动资产净值 | 4,289,117 | -7.06% | 4,614,975 | 4,231,363 | 4,723,166 | 4,325,280 |
| 资产总额减流动负债 | 6,792,246 | 0.10% | 6,785,628 | 6,215,716 | 5,727,734 | 4,912,744 |
非流动负债 | ||||||
| 长期借款 | 321,936 | 0.09% | 321,655 | 4,700 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 251,567 | -8.90% | 276,150 | 195,199 | 125,385 | 134,277 |
| 573,503 | -4.07% | 597,805 | 199,899 | 125,385 | 134,277 | |
总权益 | ||||||
| 实收股本 | 423,600 | 0.00% | 423,600 | 423,600 | 423,600 | 423,600 |
| 储备项目 | 5,653,951 | 0.49% | 5,626,301 | 5,437,394 | 5,129,270 | 4,331,604 |
| 股东权益 | 6,077,551 | 0.46% | 6,049,901 | 5,860,994 | 5,552,870 | 4,755,204 |
| 非控股权益 | 141,192 | 2.37% | 137,922 | 154,823 | 49,479 | 23,262 |