| 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 | 16,307 | -0.82% | 16,441 | 16,777 | 16,984 | 17,732 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,188,293 | -1.89% | 2,230,431 | 2,237,846 | 2,063,578 | 1,276,793 |
| 在建工程 | 122,576 | 9.10% | 112,350 | 166,542 | 475,877 | 808,695 |
| 无形资产 | 279,268 | -2.66% | 286,887 | 316,804 | 331,137 | 278,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,223 | -9.53% | 407,007 | 486,105 | 604,030 | 875,974 |
| 2,974,667 | -2.57% | 3,053,117 | 3,224,074 | 3,491,607 | 3,257,401 | |
流动资产 | ||||||
| 货币资金 | 3,436,382 | -39.60% | 5,689,516 | 4,702,143 | 3,585,369 | 2,938,940 |
| 应收账款 | 197,459 | 11.26% | 177,481 | 160,407 | 149,620 | 183,189 |
| 存货 | 364,325 | -5.82% | 386,856 | 403,611 | 330,964 | 295,624 |
| 其他流动资产 | 2,699,905 | 7,621.29% | 34,967 | 39,447 | 163,170 | 280,925 |
| 6,698,071 | 6.51% | 6,288,819 | 5,305,607 | 4,229,123 | 3,698,679 | |
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 | 243,922 | -17.92% | 297,164 | 344,030 | 409,543 | 343,132 |
| 其他流动负债 | 341,965 | -4.43% | 357,828 | 310,402 | 284,117 | 324,240 |
| 585,887 | -10.55% | 654,992 | 654,432 | 693,660 | 667,373 | |
| 流动资产净值 | 6,112,184 | 8.49% | 5,633,827 | 4,651,175 | 3,535,463 | 3,031,306 |
| 资产总额减流动负债 | 9,086,851 | 4.60% | 8,686,944 | 7,875,249 | 7,027,070 | 6,288,707 |
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 | 41,637 | 3.89% | 40,077 | 63,332 | 120,191 | 183,711 |
| 41,637 | 3.89% | 40,077 | 63,332 | 120,191 | 183,711 | |
总权益 | ||||||
| 实收股本 | 919,869 | 0.01% | 919,778 | 919,464 | 919,464 | 919,464 |
| 储备项目 | 8,134,803 | 5.19% | 7,733,424 | 6,884,565 | 5,982,343 | 5,170,296 |
| 股东权益 | 9,054,672 | 4.64% | 8,653,202 | 7,804,029 | 6,901,807 | 6,089,760 |
| 非控股权益 | (9,458) | 49.30% | (6,335) | 7,888 | 5,072 | 15,236 |