| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,861,770 | -1.22% | 1,884,783 | 987,664 | 1,035,629 | 1,087,822 |
| 在建工程 | 128,578 | 31.22% | 97,984 | 782,450 | 235,020 | 52,663 |
| 无形资产 | 539,610 | -0.62% | 542,998 | 556,565 | 552,963 | 496,439 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,733 | 7.00% | 92,274 | 95,427 | 71,168 | 67,446 |
| 2,628,691 | 0.41% | 2,618,038 | 2,422,106 | 1,894,780 | 1,704,369 | |
流动资产 | ||||||
| 货币资金 | 121,071 | -40.50% | 203,478 | 155,291 | 162,017 | 165,404 |
| 应收账款 | 191,392 | 26.06% | 151,828 | 129,088 | 126,745 | 103,299 |
| 存货 | 1,249 | 41.45% | 883 | 1,231 | 1,373 | 1,127 |
| 其他流动资产 | 491,103 | 11.26% | 441,383 | 721,314 | 936,636 | 21,494 |
| 804,815 | 0.91% | 797,572 | 1,006,923 | 1,226,771 | 291,323 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,600 | 0 | 0 |
| 应付帐款 | 227,434 | -3.48% | 235,634 | 276,917 | 86,433 | 76,595 |
| 其他流动负债 | 46,153 | -1.23% | 46,730 | 41,961 | 42,826 | 219,734 |
| 273,587 | -3.11% | 282,365 | 320,477 | 129,259 | 296,329 | |
| 流动资产净值 | 531,228 | 3.11% | 515,207 | 686,446 | 1,097,512 | (5,007) |
| 资产总额减流动负债 | 3,159,919 | 0.85% | 3,133,246 | 3,108,552 | 2,992,291 | 1,699,363 |
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 | 277,793 | -0.82% | 280,096 | 288,493 | 265,784 | 270,785 |
| 277,793 | -0.82% | 280,096 | 288,493 | 265,784 | 270,785 | |
总权益 | ||||||
| 实收股本 | 1,322,400 | 0.00% | 1,322,400 | 1,322,400 | 1,322,400 | 991,800 |
| 储备项目 | 1,559,726 | 1.89% | 1,530,750 | 1,497,659 | 1,404,107 | 436,778 |
| 股东权益 | 2,882,126 | 1.02% | 2,853,150 | 2,820,059 | 2,726,507 | 1,428,578 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |