| 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 | 97,811 | -1.32% | 99,116 | 111,339 | 0 | 0 |
| 固定资产 | 1,450,323 | 4.08% | 1,393,404 | 1,354,144 | 649,775 | 267,671 |
| 在建工程 | 212,899 | -12.01% | 241,967 | 177,493 | 720,705 | 683,145 |
| 无形资产 | 106,733 | 4.66% | 101,976 | 103,847 | 58,029 | 46,907 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 166,786 | -6.64% | 178,639 | 223,054 | 279,603 | 315,982 |
| 2,034,551 | 0.97% | 2,015,102 | 1,969,876 | 1,708,111 | 1,313,706 | |
流动资产 | ||||||
| 货币资金 | 1,943,964 | -17.50% | 2,356,235 | 2,330,674 | 2,337,658 | 1,025,701 |
| 应收账款 | 2,672,243 | 1.73% | 2,626,868 | 1,739,841 | 1,414,773 | 1,288,106 |
| 存货 | 346,109 | 35.12% | 256,158 | 616,711 | 955,062 | 858,400 |
| 其他流动资产 | 607,591 | -18.00% | 740,972 | 1,813,968 | 1,934,656 | 564,710 |
| 5,569,906 | -6.86% | 5,980,233 | 6,501,194 | 6,642,148 | 3,736,916 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 318,349 | -56.21% | 726,974 | 1,009,043 | 869,833 | 296,111 |
| 应付帐款 | 865,593 | 12.31% | 770,712 | 1,131,321 | 1,490,433 | 1,185,677 |
| 其他流动负债 | 79,062 | -63.28% | 215,332 | 202,705 | 159,960 | 801,263 |
| 1,263,004 | -26.27% | 1,713,018 | 2,343,069 | 2,520,226 | 2,283,050 | |
| 流动资产净值 | 4,306,903 | 0.93% | 4,267,215 | 4,158,125 | 4,121,922 | 1,453,866 |
| 资产总额减流动负债 | 6,341,454 | 0.94% | 6,282,317 | 6,128,001 | 5,830,034 | 2,767,572 |
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 | 96,795 | 0.26% | 96,547 | 129,933 | 194,503 | 216,615 |
| 96,795 | 0.26% | 96,547 | 129,933 | 194,503 | 216,615 | |
总权益 | ||||||
| 实收股本 | 596,015 | 0.00% | 596,015 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 5,648,644 | 1.05% | 5,589,755 | 5,598,058 | 5,235,521 | 2,190,957 |
| 股东权益 | 6,244,659 | 0.95% | 6,185,770 | 5,998,068 | 5,635,531 | 2,550,957 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |