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 | 501,991 | -0.02% | 502,094 | 490,601 | 485,942 | 467,217 |
投资性房地产 | 0 | -- | 0 | 1,440 | 4,995 | 6,858 |
固定资产 | 2,586,026 | 18.38% | 2,184,575 | 1,573,345 | 1,409,696 | 1,199,407 |
在建工程 | 0 | -100.00% | 224 | 503,113 | 340,106 | 159 |
无形资产 | 53,265 | -3.38% | 55,129 | 27,359 | 29,164 | 3,377 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 891,130 | -11.11% | 1,002,524 | 913,185 | 1,435,533 | 956,543 |
4,032,412 | 7.69% | 3,744,546 | 3,509,042 | 3,705,435 | 2,633,560 | |
流动资产 | ||||||
货币资金 | 6,140,624 | 5.64% | 5,812,768 | 5,778,753 | 3,930,884 | 3,289,354 |
应收账款 | 487,155 | -27.19% | 669,046 | 487,529 | 868,590 | 740,510 |
存货 | 53,235 | -25.83% | 71,778 | 58,860 | 70,674 | 60,081 |
其他流动资产 | 88,705 | 50.67% | 58,874 | 73,608 | 52,023 | 45,800 |
6,769,718 | 2.38% | 6,612,466 | 6,398,749 | 4,922,171 | 4,135,745 | |
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 | 597,582 | -12.53% | 683,152 | 442,559 | 729,878 | 615,179 |
其他流动负债 | 828,433 | 20.55% | 687,189 | 884,635 | 1,081,398 | 1,504,554 |
1,426,015 | 4.06% | 1,370,341 | 1,327,193 | 1,811,276 | 2,119,733 | |
流动资产净值 | 5,343,703 | 1.94% | 5,242,125 | 5,071,556 | 3,110,895 | 2,016,012 |
资产总额减流动负债 | 9,376,114 | 4.33% | 8,986,671 | 8,580,598 | 6,816,330 | 4,649,572 |
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 | 374,774 | 14.54% | 327,199 | 440,760 | 752,942 | 563,900 |
374,774 | 14.54% | 327,199 | 440,760 | 752,942 | 563,900 | |
总权益 | ||||||
实收股本 | 1,294,120 | 0.00% | 1,294,120 | 1,294,120 | 1,100,000 | 1,100,000 |
储备项目 | 7,671,160 | 4.74% | 7,323,937 | 6,812,110 | 4,920,794 | 2,948,865 |
股东权益 | 8,965,280 | 4.03% | 8,618,057 | 8,106,230 | 6,020,794 | 4,048,865 |
非控股权益 | 36,061 | -12.93% | 41,414 | 33,609 | 42,595 | 36,808 |