| 2025/12 - 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 | 552,667 | 11.74% | 494,591 | 397,151 | 441,492 | 289,257 |
| 在建工程 | 40,089 | -27.48% | 55,278 | 16,063 | 14,255 | 73,482 |
| 无形资产 | 73,965 | 2.48% | 72,175 | 69,472 | 40,220 | 40,628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 155,485 | -83.19% | 924,791 | 649,108 | 58,389 | 19,053 |
| 822,205 | -46.85% | 1,546,835 | 1,131,793 | 554,356 | 422,420 | |
流动资产 | ||||||
| 货币资金 | 71,078 | -41.02% | 120,507 | 87,669 | 86,267 | 99,211 |
| 应收账款 | 592,915 | 6.28% | 557,875 | 442,479 | 329,071 | 203,764 |
| 存货 | 247,421 | 96.73% | 125,768 | 139,013 | 123,647 | 86,816 |
| 其他流动资产 | 1,694,831 | 114.43% | 790,407 | 990,624 | 1,436,205 | 1,485,947 |
| 2,606,245 | 63.45% | 1,594,557 | 1,659,786 | 1,975,190 | 1,875,738 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,000 | 0 |
| 应付票据 | 269,987 | 22.69% | 220,052 | 99,709 | 86,292 | 204,794 |
| 应付帐款 | 151,313 | 0.69% | 150,275 | 129,127 | 145,043 | 178,078 |
| 其他流动负债 | 219,848 | 79.79% | 122,283 | 165,367 | 187,972 | 48,261 |
| 641,148 | 30.15% | 492,610 | 394,203 | 421,307 | 431,134 | |
| 流动资产净值 | 1,965,098 | 78.33% | 1,101,947 | 1,265,583 | 1,553,883 | 1,444,605 |
| 资产总额减流动负债 | 2,787,303 | 5.23% | 2,648,782 | 2,397,376 | 2,108,239 | 1,867,025 |
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 | 159,415 | 10.95% | 143,684 | 115,259 | 89,728 | 35,060 |
| 159,415 | 10.95% | 143,684 | 115,259 | 89,728 | 35,060 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 2,507,887 | 5.15% | 2,385,097 | 2,162,118 | 1,898,510 | 1,711,965 |
| 股东权益 | 2,627,887 | 4.90% | 2,505,097 | 2,282,118 | 2,018,510 | 1,831,965 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |