| 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 | 1,637,468 | 3.52% | 1,581,855 | 1,616,724 | 1,499,366 | 1,539,816 |
| 投资性房地产 | 38,186 | -1.69% | 38,844 | 60,697 | 67,211 | 34,177 |
| 固定资产 | 825,833 | -3.57% | 856,380 | 348,080 | 337,572 | 396,571 |
| 在建工程 | 135,688 | -6.18% | 144,629 | 619,728 | 232,684 | 6,822 |
| 无形资产 | 29,098 | -0.49% | 29,240 | 29,847 | 31,392 | 32,400 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 350,337 | 2.32% | 342,397 | 281,702 | 229,932 | 205,301 |
| 3,016,609 | 0.78% | 2,993,345 | 2,956,777 | 2,398,156 | 2,215,087 | |
流动资产 | ||||||
| 货币资金 | 697,679 | 9.83% | 635,258 | 726,806 | 892,562 | 352,996 |
| 应收账款 | 253,772 | 27.56% | 198,942 | 67,595 | 47,480 | 59,742 |
| 存货 | 248,320 | -5.49% | 262,743 | 192,928 | 52,171 | 80,445 |
| 其他流动资产 | 440,930 | 8.73% | 405,531 | 370,510 | 216,561 | 236,529 |
| 1,640,700 | 9.20% | 1,502,474 | 1,357,839 | 1,208,773 | 729,712 | |
流动负债 | ||||||
| 短期借款 | 46,321 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,411 | -91.95% | 42,369 | 0 | 15,000 | 0 |
| 应付帐款 | 147,390 | -42.52% | 256,398 | 244,892 | 102,622 | 115,847 |
| 其他流动负债 | 333,544 | 10.30% | 302,392 | 208,598 | 125,196 | 106,142 |
| 530,666 | -11.73% | 601,159 | 453,490 | 242,818 | 221,989 | |
| 流动资产净值 | 1,110,034 | 23.16% | 901,315 | 904,349 | 965,955 | 507,723 |
| 资产总额减流动负债 | 4,126,643 | 5.96% | 3,894,659 | 3,861,126 | 3,364,111 | 2,722,810 |
非流动负债 | ||||||
| 长期借款 | 460,561 | 45.34% | 316,886 | 307,302 | 89,123 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 178,199 | 9.67% | 162,487 | 65,257 | 7,371 | 66,646 |
| 638,760 | 33.25% | 479,373 | 372,559 | 96,493 | 66,646 | |
总权益 | ||||||
| 实收股本 | 3,059,077 | 0.00% | 3,059,077 | 3,115,165 | 3,115,165 | 3,129,013 |
| 储备项目 | 428,806 | 20.38% | 356,209 | 144,024 | 59,450 | (469,513) |
| 股东权益 | 3,487,883 | 2.13% | 3,415,286 | 3,259,189 | 3,174,615 | 2,659,499 |
| 非控股权益 | 0 | -- | 0 | 229,378 | 93,003 | (3,336) |