| 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 | 932,999 | 0.91% | 924,588 | 767,268 | 243,073 | 385,675 |
| 投资性房地产 | 39,460 | -0.93% | 39,830 | 41,310 | 42,790 | 0 |
| 固定资产 | 791,741 | -0.54% | 796,079 | 840,426 | 859,952 | 885,860 |
| 在建工程 | 1,085,449 | 5.34% | 1,030,460 | 850,665 | 260,375 | 198,881 |
| 无形资产 | 78,638 | -1.31% | 79,680 | 58,659 | 12,372 | 12,851 |
| 商誉 | 73,055 | 0.00% | 73,055 | 50,277 | 50,277 | 50,277 |
| 其他非流动资产 | 2,326,337 | 0.24% | 2,320,766 | 2,484,025 | 2,573,727 | 2,400,198 |
| 5,327,680 | 1.20% | 5,264,459 | 5,092,630 | 4,042,565 | 3,933,740 | |
流动资产 | ||||||
| 货币资金 | 597,369 | -3.74% | 620,555 | 594,478 | 630,322 | 843,987 |
| 应收账款 | 181,706 | 20.32% | 151,025 | 137,507 | 104,954 | 73,512 |
| 存货 | 28,644 | -4.48% | 29,989 | 24,801 | 22,896 | 20,343 |
| 其他流动资产 | 127,974 | 10.27% | 116,060 | 212,580 | 353,716 | 83,182 |
| 935,693 | 1.97% | 917,629 | 969,366 | 1,111,888 | 1,021,023 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 80,089 | 80,088 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 128,440 | -6.01% | 136,651 | 183,300 | 140,520 | 173,533 |
| 其他流动负债 | 454,497 | 37.51% | 330,529 | 427,600 | 336,936 | 451,354 |
| 582,937 | 6.52% | 547,269 | 690,989 | 477,456 | 624,887 | |
| 流动资产净值 | 352,756 | -4.75% | 370,361 | 278,377 | 634,432 | 396,136 |
| 资产总额减流动负债 | 5,680,435 | 0.81% | 5,634,820 | 5,371,007 | 4,676,997 | 4,329,876 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 169,000 | 189,000 | 28,800 | 109,964 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,106,343 | -0.03% | 1,106,730 | 1,049,597 | 1,029,968 | 1,075,440 |
| 1,106,343 | -13.28% | 1,275,730 | 1,238,597 | 1,058,768 | 1,185,404 | |
总权益 | ||||||
| 实收股本 | 447,289 | 0.00% | 447,289 | 320,640 | 320,640 | 320,640 |
| 储备项目 | 3,762,338 | 5.08% | 3,580,509 | 3,494,286 | 2,990,107 | 2,560,029 |
| 股东权益 | 4,209,627 | 4.51% | 4,027,798 | 3,814,926 | 3,310,747 | 2,880,669 |
| 非控股权益 | 364,465 | 10.01% | 331,291 | 317,483 | 307,482 | 263,803 |