| 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 | 104,927 | 0.10% | 104,820 | 67,562 | 14,859 | 5,177 |
| 投资性房地产 | 37,078 | -1.19% | 37,526 | 39,316 | 41,106 | 42,896 |
| 固定资产 | 1,078,615 | -0.69% | 1,086,090 | 631,752 | 408,981 | 348,745 |
| 在建工程 | 389,056 | 22.50% | 317,604 | 430,435 | 170,214 | 79,226 |
| 无形资产 | 346,655 | -0.76% | 349,300 | 325,962 | 145,861 | 116,861 |
| 商誉 | 42,035 | 0.00% | 42,035 | 42,035 | 0 | 0 |
| 其他非流动资产 | 353,244 | -9.03% | 388,303 | 445,349 | 502,835 | 74,816 |
| 2,351,610 | 1.12% | 2,325,678 | 1,982,411 | 1,283,857 | 667,721 | |
流动资产 | ||||||
| 货币资金 | 1,778,752 | 1.46% | 1,753,170 | 1,427,224 | 1,063,087 | 729,909 |
| 应收账款 | 570,369 | -3.77% | 592,705 | 661,757 | 637,409 | 363,555 |
| 存货 | 47,368 | 18.78% | 39,880 | 44,529 | 7,896 | 8,165 |
| 其他流动资产 | 126,357 | 0.01% | 126,339 | 122,210 | 721,558 | 802,996 |
| 2,522,845 | 0.43% | 2,512,095 | 2,255,721 | 2,429,950 | 1,904,625 | |
流动负债 | ||||||
| 短期借款 | 529,500 | 32.26% | 400,359 | 0 | 0 | 0 |
| 应付票据 | 65,365 | 1.24% | 64,564 | 43,993 | 14,206 | 4,119 |
| 应付帐款 | 593,907 | -13.55% | 686,999 | 612,591 | 451,846 | 281,793 |
| 其他流动负债 | 211,206 | -25.54% | 283,647 | 429,872 | 225,681 | 107,711 |
| 1,399,978 | -2.48% | 1,435,569 | 1,086,455 | 691,734 | 393,624 | |
| 流动资产净值 | 1,122,867 | 4.30% | 1,076,526 | 1,169,265 | 1,738,216 | 1,511,001 |
| 资产总额减流动负债 | 3,474,477 | 2.12% | 3,402,204 | 3,151,677 | 3,022,073 | 2,178,722 |
非流动负债 | ||||||
| 长期借款 | 23,279 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 109,636 | -9.54% | 121,193 | 179,495 | 272,294 | 40,190 |
| 132,914 | 9.67% | 121,193 | 179,495 | 272,294 | 40,190 | |
总权益 | ||||||
| 实收股本 | 230,602 | 0.00% | 230,602 | 230,602 | 230,602 | 133,333 |
| 储备项目 | 2,852,189 | 2.16% | 2,791,820 | 2,617,529 | 2,412,579 | 1,914,056 |
| 股东权益 | 3,082,790 | 2.00% | 3,022,422 | 2,848,131 | 2,643,181 | 2,047,390 |
| 非控股权益 | 258,772 | 0.07% | 258,589 | 124,050 | 106,599 | 91,142 |