| 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 | 85,818 | -0.85% | 86,558 | 92,847 | 109,915 | 110,406 |
| 投资性房地产 | 26,154 | -1.58% | 26,575 | 134,074 | 140,891 | 148,186 |
| 固定资产 | 594,445 | -1.51% | 603,551 | 537,547 | 395,873 | 488,178 |
| 在建工程 | 66,135 | 1.65% | 65,061 | 60,710 | 153,600 | 272,127 |
| 无形资产 | 177,662 | -3.49% | 184,095 | 202,465 | 416,480 | 411,659 |
| 商誉 | 8,877 | 0.00% | 8,877 | 8,877 | 8,877 | 8,877 |
| 其他非流动资产 | 197,983 | -2.33% | 202,714 | 147,974 | 161,945 | 181,317 |
| 1,157,074 | -1.73% | 1,177,430 | 1,184,495 | 1,387,581 | 1,620,749 | |
流动资产 | ||||||
| 货币资金 | 1,921,177 | 16.56% | 1,648,214 | 1,859,790 | 1,139,830 | 764,415 |
| 应收账款 | 490,829 | -6.84% | 526,894 | 650,930 | 446,743 | 471,374 |
| 存货 | 148,803 | 10.89% | 134,187 | 111,435 | 99,948 | 137,318 |
| 其他流动资产 | 1,504,320 | 19.33% | 1,260,613 | 780,708 | 1,025,594 | 808,801 |
| 4,065,129 | 13.87% | 3,569,908 | 3,402,862 | 2,712,114 | 2,181,907 | |
流动负债 | ||||||
| 短期借款 | 516,181 | 89.66% | 272,166 | 499,985 | 486,103 | 534,661 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 15,840 | -37.66% | 25,410 | 38,888 | 42,210 | 101,137 |
| 其他流动负债 | 520,820 | 11.05% | 468,996 | 645,597 | 497,891 | 473,867 |
| 1,052,840 | 37.34% | 766,571 | 1,184,470 | 1,026,205 | 1,109,665 | |
| 流动资产净值 | 3,012,289 | 7.45% | 2,803,337 | 2,218,392 | 1,685,909 | 1,072,242 |
| 资产总额减流动负债 | 4,169,363 | 4.74% | 3,980,767 | 3,402,887 | 3,073,490 | 2,692,991 |
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 | 33,073 | 15.39% | 28,662 | 29,266 | 42,687 | 47,970 |
| 33,073 | 15.39% | 28,662 | 29,266 | 42,687 | 47,970 | |
总权益 | ||||||
| 实收股本 | 322,319 | 0.00% | 322,319 | 247,938 | 247,938 | 247,938 |
| 储备项目 | 3,778,713 | 5.10% | 3,595,497 | 3,096,651 | 2,763,834 | 2,382,421 |
| 股东权益 | 4,101,032 | 4.68% | 3,917,817 | 3,344,589 | 3,011,772 | 2,630,359 |
| 非控股权益 | 35,257 | 2.82% | 34,289 | 29,032 | 19,031 | 14,661 |