| 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 | 162,859 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,511,199 | -0.75% | 1,522,593 | 1,439,776 | 1,235,146 | 785,989 |
| 在建工程 | 258,921 | 8.61% | 238,396 | 186,940 | 69,280 | 365,117 |
| 无形资产 | 515,191 | -2.04% | 525,918 | 544,842 | 178,329 | 160,752 |
| 商誉 | 422,689 | 1.34% | 417,105 | 420,728 | 163,053 | 158,590 |
| 其他非流动资产 | 765,418 | 0.84% | 759,073 | 670,513 | 107,452 | 435,140 |
| 3,636,277 | 5.00% | 3,463,084 | 3,262,799 | 1,753,260 | 1,905,588 | |
流动资产 | ||||||
| 货币资金 | 601,243 | -5.47% | 636,031 | 534,487 | 1,501,603 | 715,544 |
| 应收账款 | 638,772 | -5.37% | 675,015 | 612,752 | 459,805 | 341,759 |
| 存货 | 537,938 | 11.68% | 481,665 | 481,059 | 232,579 | 239,613 |
| 其他流动资产 | 199,952 | -13.15% | 230,229 | 304,632 | 238,570 | 617,606 |
| 1,977,906 | -2.23% | 2,022,939 | 1,932,929 | 2,432,557 | 1,914,522 | |
流动负债 | ||||||
| 短期借款 | 64,698 | 18.01% | 54,824 | 0 | 156 | 117 |
| 应付票据 | 0 | -100.00% | 1,004 | 6,380 | 0 | 0 |
| 应付帐款 | 380,164 | -3.12% | 392,427 | 391,745 | 259,253 | 195,706 |
| 其他流动负债 | 429,444 | 14.13% | 376,282 | 353,004 | 210,284 | 136,619 |
| 874,306 | 6.04% | 824,537 | 751,130 | 469,693 | 332,442 | |
| 流动资产净值 | 1,103,600 | -7.91% | 1,198,402 | 1,181,799 | 1,962,864 | 1,582,080 |
| 资产总额减流动负债 | 4,739,877 | 1.68% | 4,661,486 | 4,444,598 | 3,716,124 | 3,487,668 |
非流动负债 | ||||||
| 长期借款 | 123,351 | -6.24% | 131,555 | 82,868 | 0 | 0 |
| 应付债券 | 1,041,094 | 1.66% | 1,024,052 | 966,178 | 908,357 | 852,276 |
| 其他非流动负债 | 861,231 | -0.40% | 864,681 | 829,384 | 106,243 | 90,613 |
| 2,025,676 | 0.27% | 2,020,288 | 1,878,429 | 1,014,600 | 942,889 | |
总权益 | ||||||
| 实收股本 | 237,274 | 0.59% | 235,873 | 181,562 | 180,497 | 180,170 |
| 储备项目 | 2,353,908 | 3.70% | 2,269,961 | 2,208,470 | 2,521,027 | 2,364,610 |
| 股东权益 | 2,591,182 | 3.41% | 2,505,834 | 2,390,032 | 2,701,524 | 2,544,780 |
| 非控股权益 | 123,019 | -9.12% | 135,364 | 176,136 | 0 | 0 |