| 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 | 0 |
| 投资性房地产 | 102,384 | -3.92% | 106,559 | 28,535 | 29,201 | 0 |
| 固定资产 | 674,111 | -1.30% | 682,982 | 740,692 | 333,737 | 302,094 |
| 在建工程 | 567,721 | 0.00% | 567,721 | 456,836 | 380,830 | 17,349 |
| 无形资产 | 157,360 | -1.00% | 158,948 | 163,741 | 150,104 | 41,950 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 605,270 | 2.83% | 588,623 | 535,219 | 348,982 | 293,399 |
| 2,106,847 | 0.10% | 2,104,833 | 1,925,023 | 1,242,854 | 654,793 | |
流动资产 | ||||||
| 货币资金 | 545,396 | 14.86% | 474,829 | 476,094 | 461,258 | 1,497,805 |
| 应收账款 | 549,787 | 10.12% | 499,269 | 628,575 | 858,201 | 814,788 |
| 存货 | 1,587,344 | -6.76% | 1,702,393 | 2,130,991 | 1,500,000 | 1,977,587 |
| 其他流动资产 | 1,924,894 | 36.54% | 1,409,782 | 1,537,641 | 1,491,156 | 1,192,203 |
| 4,607,421 | 12.75% | 4,086,272 | 4,773,301 | 4,310,615 | 5,482,383 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,018 | 124,692 | 165,650 |
| 应付票据 | 205,000 | 1,294.75% | 14,698 | 171,544 | 0 | 0 |
| 应付帐款 | 974,675 | 19.50% | 815,643 | 905,831 | 623,404 | 726,845 |
| 其他流动负债 | 1,818,886 | 11.89% | 1,625,665 | 1,739,880 | 1,022,578 | 1,285,486 |
| 2,998,561 | 22.09% | 2,456,006 | 2,837,273 | 1,770,675 | 2,177,981 | |
| 流动资产净值 | 1,608,860 | -1.31% | 1,630,266 | 1,936,028 | 2,539,940 | 3,304,402 |
| 资产总额减流动负债 | 3,715,707 | -0.52% | 3,735,099 | 3,861,051 | 3,782,794 | 3,959,194 |
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 | 192,147 | 0.71% | 190,787 | 210,163 | 213,564 | 106,359 |
| 192,147 | 0.71% | 190,787 | 210,163 | 213,564 | 106,359 | |
总权益 | ||||||
| 实收股本 | 131,609 | 0.00% | 131,609 | 131,609 | 131,609 | 131,609 |
| 储备项目 | 3,391,952 | -0.61% | 3,412,704 | 3,519,280 | 3,437,622 | 3,721,227 |
| 股东权益 | 3,523,560 | -0.59% | 3,544,312 | 3,650,889 | 3,569,230 | 3,852,835 |
| 非控股权益 | -0 | -- | -0 | -0 | 0 | 0 |