| 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 | 180,353 | 28.14% | 140,748 | 134,274 | 127,697 | 120,045 |
| 投资性房地产 | 608 | -2.25% | 622 | 679 | 736 | 0 |
| 固定资产 | 1,382,332 | -1.87% | 1,408,628 | 866,629 | 534,196 | 533,873 |
| 在建工程 | 289,623 | 5.36% | 274,879 | 619,683 | 614,650 | 260,713 |
| 无形资产 | 321,631 | -0.85% | 324,393 | 306,363 | 189,605 | 122,115 |
| 商誉 | 40,242 | 0.00% | 40,242 | 40,242 | 26,927 | 26,927 |
| 其他非流动资产 | 114,497 | 5.60% | 108,422 | 90,669 | 80,511 | 100,465 |
| 2,329,286 | 1.36% | 2,297,934 | 2,058,539 | 1,574,322 | 1,164,138 | |
流动资产 | ||||||
| 货币资金 | 585,197 | 16.49% | 502,369 | 481,487 | 371,969 | 358,059 |
| 应收账款 | 1,269,154 | -1.07% | 1,282,825 | 976,953 | 793,347 | 778,537 |
| 存货 | 839,553 | 6.78% | 786,274 | 565,888 | 534,979 | 443,552 |
| 其他流动资产 | 1,668,150 | 13.61% | 1,468,344 | 1,013,154 | 1,671,811 | 406,837 |
| 4,362,054 | 7.98% | 4,039,811 | 3,037,482 | 3,372,106 | 1,986,985 | |
流动负债 | ||||||
| 短期借款 | 967,293 | 8.92% | 888,061 | 473,626 | 292,533 | 163,175 |
| 应付票据 | 18,756 | 246.82% | 5,408 | 341 | 0 | 12,284 |
| 应付帐款 | 404,969 | -10.12% | 450,553 | 359,437 | 346,202 | 264,982 |
| 其他流动负债 | 1,147,971 | 6.52% | 1,077,715 | 535,495 | 766,155 | 130,001 |
| 2,538,990 | 4.84% | 2,421,737 | 1,368,900 | 1,404,890 | 570,442 | |
| 流动资产净值 | 1,823,065 | 12.67% | 1,618,074 | 1,668,582 | 1,967,216 | 1,416,542 |
| 资产总额减流动负债 | 4,152,351 | 6.04% | 3,916,008 | 3,727,122 | 3,541,538 | 2,580,681 |
非流动负债 | ||||||
| 长期借款 | 352,431 | 117.07% | 162,360 | 30,032 | 30,032 | 0 |
| 应付债券 | 265,861 | -21.50% | 338,676 | 321,223 | 302,965 | 285,461 |
| 其他非流动负债 | 112,963 | -3.40% | 116,936 | 123,936 | 100,953 | 106,535 |
| 731,255 | 18.33% | 617,971 | 475,191 | 433,951 | 391,997 | |
总权益 | ||||||
| 实收股本 | 455,005 | 1.55% | 448,047 | 448,029 | 447,598 | 409,245 |
| 储备项目 | 2,779,487 | 4.04% | 2,671,547 | 2,631,783 | 2,551,868 | 1,680,337 |
| 股东权益 | 3,234,492 | 3.68% | 3,119,594 | 3,079,811 | 2,999,465 | 2,089,582 |
| 非控股权益 | 186,604 | 4.57% | 178,442 | 172,119 | 108,122 | 99,102 |