| 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 | 169,024 | 70.74% | 98,994 | 0 | 0 | 144,245 |
| 投资性房地产 | 42,294 | -4.66% | 44,360 | 0 | 0 | 0 |
| 固定资产 | 1,048,662 | 5.75% | 991,651 | 1,020,476 | 920,566 | 745,969 |
| 在建工程 | 205,950 | -18.79% | 253,597 | 217,774 | 43,340 | 5,745 |
| 无形资产 | 245,097 | -11.84% | 278,028 | 260,281 | 274,601 | 197,151 |
| 商誉 | 397,528 | 0.00% | 397,528 | 258,339 | 258,339 | 4,036 |
| 其他非流动资产 | 212,424 | 83.36% | 115,848 | 106,144 | 191,759 | 91,694 |
| 2,320,979 | 6.47% | 2,180,005 | 1,863,015 | 1,688,605 | 1,188,841 | |
流动资产 | ||||||
| 货币资金 | 1,000,755 | -8.44% | 1,093,061 | 1,558,376 | 845,316 | 942,623 |
| 应收账款 | 597,299 | -5.02% | 628,864 | 510,947 | 536,632 | 458,418 |
| 存货 | 420,897 | 8.31% | 388,600 | 259,572 | 266,679 | 195,243 |
| 其他流动资产 | 161,847 | -6.24% | 172,613 | 195,339 | 106,046 | 116,852 |
| 2,180,797 | -4.48% | 2,283,139 | 2,524,234 | 1,754,672 | 1,713,136 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 59,811 | 14,900 | 0 |
| 应付票据 | 174,703 | 310.41% | 42,568 | 167,068 | 104,860 | 48,605 |
| 应付帐款 | 312,653 | -5.95% | 332,428 | 301,087 | 273,924 | 216,459 |
| 其他流动负债 | 355,116 | -6.55% | 380,023 | 140,714 | 148,512 | 106,399 |
| 842,472 | 11.58% | 755,019 | 668,680 | 542,196 | 371,463 | |
| 流动资产净值 | 1,338,325 | -12.42% | 1,528,121 | 1,855,554 | 1,212,476 | 1,341,673 |
| 资产总额减流动负债 | 3,659,305 | -1.32% | 3,708,126 | 3,718,569 | 2,901,081 | 2,530,514 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 17,000 | 30,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 452,177 | 464,288 |
| 其他非流动负债 | 156,320 | -6.89% | 167,880 | 173,892 | 157,695 | 147,239 |
| 156,320 | -6.89% | 167,880 | 190,892 | 639,872 | 611,528 | |
总权益 | ||||||
| 实收股本 | 550,032 | 0.00% | 550,032 | 550,032 | 419,466 | 414,414 |
| 储备项目 | 2,701,249 | -0.28% | 2,708,757 | 2,687,009 | 1,622,196 | 1,491,341 |
| 股东权益 | 3,251,281 | -0.23% | 3,258,789 | 3,237,041 | 2,041,662 | 1,905,755 |
| 非控股权益 | 251,703 | -10.57% | 281,457 | 290,636 | 219,548 | 13,232 |