| 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 | 133,967 | -- | 0 | 0 | 14,245 | 13,729 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,004,512 | 69.36% | 1,183,569 | 1,070,980 | 936,750 | 589,462 |
| 在建工程 | 531,676 | 51.44% | 351,086 | 142,677 | 102,399 | 77,921 |
| 无形资产 | 913,099 | 2.13% | 894,046 | 847,043 | 333,147 | 338,810 |
| 商誉 | 134,660 | -2.20% | 137,689 | 135,683 | 133,441 | 122,262 |
| 其他非流动资产 | 1,453,433 | 104.58% | 710,462 | 947,115 | 664,967 | 403,311 |
| 5,171,347 | 57.81% | 3,276,852 | 3,143,498 | 2,184,948 | 1,545,496 | |
流动资产 | ||||||
| 货币资金 | 8,301,492 | 11.09% | 7,473,055 | 4,974,056 | 3,080,605 | 1,726,092 |
| 应收账款 | 1,498,820 | 39.67% | 1,073,116 | 982,885 | 1,162,098 | 770,937 |
| 存货 | 3,166,094 | 72.14% | 1,839,241 | 1,108,377 | 1,817,160 | 2,383,257 |
| 其他流动资产 | 3,382,083 | 67.79% | 2,015,656 | 640,813 | 1,148,866 | 1,246,665 |
| 16,348,489 | 31.83% | 12,401,067 | 7,706,132 | 7,208,729 | 6,126,951 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,094,062 | 35.51% | 3,759,273 | 1,940,519 | 1,114,731 | 9,057 |
| 应付帐款 | 2,846,047 | 17.23% | 2,427,696 | 1,727,997 | 1,782,011 | 1,931,448 |
| 其他流动负债 | 5,658,274 | 92.41% | 2,940,704 | 1,478,054 | 1,319,007 | 1,211,727 |
| 13,598,382 | 48.98% | 9,127,672 | 5,146,570 | 4,215,748 | 3,152,232 | |
| 流动资产净值 | 2,750,106 | -15.99% | 3,273,395 | 2,559,562 | 2,992,981 | 2,974,718 |
| 资产总额减流动负债 | 7,921,454 | 20.93% | 6,550,247 | 5,703,060 | 5,177,929 | 4,520,214 |
非流动负债 | ||||||
| 长期借款 | 158,732 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 22,822 | 20,894 |
| 其他非流动负债 | 501,687 | 58.85% | 315,824 | 169,354 | 208,772 | 226,430 |
| 660,419 | 109.11% | 315,824 | 169,354 | 231,594 | 247,323 | |
总权益 | ||||||
| 实收股本 | 48 | 0.00% | 48 | 48 | 48 | 47 |
| 储备项目 | 7,160,250 | 16.31% | 6,156,234 | 5,456,667 | 4,897,600 | 4,274,733 |
| 股东权益 | 7,160,298 | 16.31% | 6,156,282 | 5,456,715 | 4,897,648 | 4,274,780 |
| 非控股权益 | 100,736 | 28.92% | 78,140 | 76,991 | 48,686 | (1,889) |