| 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 | 4,378 | -27.97% | 6,078 | 0 | 0 | 0 |
| 投资性房地产 | 171,518 | -0.41% | 172,221 | 111,568 | 0 | 0 |
| 固定资产 | 1,418,264 | -1.99% | 1,447,085 | 950,431 | 1,109,472 | 1,209,793 |
| 在建工程 | 68,728 | 103.57% | 33,761 | 3,299 | 49,748 | 54,027 |
| 无形资产 | 2,038,935 | -1.00% | 2,059,615 | 1,146,645 | 1,153,083 | 1,159,599 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,267 | 8.61% | 95,082 | 62,732 | 46,640 | 33,401 |
| 3,805,091 | -0.23% | 3,813,842 | 2,274,676 | 2,358,944 | 2,456,820 | |
流动资产 | ||||||
| 货币资金 | 449,541 | -21.37% | 571,740 | 90,740 | 426,535 | 261,631 |
| 应收账款 | 18,165 | 133.03% | 7,795 | 1,782 | 1,671 | 1,475 |
| 存货 | 1,786,260 | 68.09% | 1,062,688 | 1,685,601 | 1,169,785 | 1,213,297 |
| 其他流动资产 | 186,317 | 188.21% | 64,647 | 134,000 | 155,415 | 222,838 |
| 2,440,283 | 42.97% | 1,706,871 | 1,912,124 | 1,753,405 | 1,699,241 | |
流动负债 | ||||||
| 短期借款 | 169,390 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,180,916 | 55.67% | 758,606 | 1,140,799 | 781,716 | 389,023 |
| 其他流动负债 | 964,881 | 15.91% | 832,442 | 857,753 | 519,968 | 702,223 |
| 2,315,187 | 45.51% | 1,591,047 | 1,998,551 | 1,301,684 | 1,091,246 | |
| 流动资产净值 | 125,097 | 8.01% | 115,823 | (86,428) | 451,721 | 607,995 |
| 资产总额减流动负债 | 3,930,188 | 0.01% | 3,929,665 | 2,188,248 | 2,810,665 | 3,064,815 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 344,825 | 692,157 | 692,038 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 612,818 | -4.22% | 639,814 | 194,947 | 278,263 | 362,051 |
| 612,818 | -4.22% | 639,814 | 539,771 | 970,420 | 1,054,089 | |
总权益 | ||||||
| 实收股本 | 2,823,089 | 0.00% | 2,823,089 | 2,210,479 | 2,210,479 | 2,210,479 |
| 储备项目 | 494,282 | 5.90% | 466,763 | (562,002) | (370,234) | (199,753) |
| 股东权益 | 3,317,370 | 0.84% | 3,289,852 | 1,648,477 | 1,840,245 | 2,010,726 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |