| 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 | 274,123 | -0.05% | 274,253 | 275,593 | 532,221 | 779,442 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 895,998 | 2.12% | 877,371 | 660,469 | 308,929 | 300,748 |
| 在建工程 | 679,288 | 5.85% | 641,737 | 363,090 | 104,865 | 72,179 |
| 无形资产 | 2,763,930 | 1.86% | 2,713,425 | 2,733,394 | 2,353,451 | 263,391 |
| 商誉 | 6,451 | 0.00% | 6,451 | 6,451 | 0 | 0 |
| 其他非流动资产 | 300,636 | 2.03% | 294,648 | 222,407 | 76,199 | 742,031 |
| 4,920,425 | 2.34% | 4,807,885 | 4,261,403 | 3,375,665 | 2,157,791 | |
流动资产 | ||||||
| 货币资金 | 375,978 | -57.63% | 887,331 | 931,835 | 1,028,120 | 372,841 |
| 应收账款 | 96,018 | 734.50% | 11,506 | 13,550 | 30,738 | 22,321 |
| 存货 | 119,671 | -29.17% | 168,960 | 67,622 | 105,391 | 183,550 |
| 其他流动资产 | 1,070,528 | 63.29% | 655,590 | 911,421 | 218,546 | 527,808 |
| 1,662,195 | -3.55% | 1,723,388 | 1,924,428 | 1,382,794 | 1,106,520 | |
流动负债 | ||||||
| 短期借款 | 323,366 | 3.49% | 312,473 | 60,055 | 0 | 154,328 |
| 应付票据 | 142,760 | 36.07% | 104,914 | 94,271 | 14,753 | 43,521 |
| 应付帐款 | 287,947 | 2.21% | 281,719 | 177,382 | 852,336 | 303,617 |
| 其他流动负债 | 546,776 | -14.41% | 638,805 | 579,612 | 591,467 | 290,392 |
| 1,300,849 | -2.77% | 1,337,911 | 911,320 | 1,458,555 | 791,858 | |
| 流动资产净值 | 361,346 | -6.26% | 385,477 | 1,013,108 | (75,761) | 314,661 |
| 资产总额减流动负债 | 5,281,772 | 1.70% | 5,193,362 | 5,274,511 | 3,299,904 | 2,472,452 |
非流动负债 | ||||||
| 长期借款 | 167,868 | 67.80% | 100,042 | 190,000 | 260,913 | 190,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,197,526 | -2.32% | 1,225,934 | 1,336,125 | 591,980 | 299,063 |
| 1,365,394 | 2.97% | 1,325,975 | 1,526,125 | 852,893 | 489,063 | |
总权益 | ||||||
| 实收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 600,000 | 600,000 |
| 储备项目 | 2,270,093 | 1.07% | 2,246,008 | 2,243,772 | 1,527,448 | 1,297,459 |
| 股东权益 | 3,070,093 | 0.79% | 3,046,008 | 3,043,772 | 2,127,448 | 1,897,459 |
| 非控股权益 | 846,285 | 3.03% | 821,378 | 704,614 | 319,563 | 85,930 |