| 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 | 1,934,309 | 135.13% | 822,658 | 654,470 | 695,562 | 746,529 |
| 在建工程 | 287,056 | -61.59% | 747,334 | 305,311 | 119,274 | 16,263 |
| 无形资产 | 116,776 | -1.15% | 118,135 | 115,318 | 118,906 | 37,388 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,604 | -35.40% | 276,490 | 92,017 | 161,507 | 142,095 |
| 2,516,746 | 28.10% | 1,964,617 | 1,167,115 | 1,095,248 | 942,274 | |
流动资产 | ||||||
| 货币资金 | 1,281,700 | -7.51% | 1,385,806 | 2,036,570 | 921,453 | 1,161,442 |
| 应收账款 | 995,577 | 76.80% | 563,122 | 600,763 | 717,542 | 1,223,396 |
| 存货 | 338,076 | 170.13% | 125,155 | 112,956 | 145,927 | 247,224 |
| 其他流动资产 | 568,540 | 0.36% | 566,497 | 799,687 | 718,054 | 981,282 |
| 3,183,892 | 20.58% | 2,640,581 | 3,549,976 | 2,502,975 | 3,613,344 | |
流动负债 | ||||||
| 短期借款 | 92,808 | 1,207.15% | 7,100 | 216,202 | 120,221 | 102,694 |
| 应付票据 | 902,988 | 76.37% | 511,972 | 629,293 | 609,497 | 1,327,528 |
| 应付帐款 | 233,817 | 69.50% | 137,942 | 114,299 | 187,195 | 310,641 |
| 其他流动负债 | 628,581 | 141.91% | 259,845 | 164,103 | 219,220 | 724,921 |
| 1,858,195 | 102.67% | 916,858 | 1,123,897 | 1,136,133 | 2,465,783 | |
| 流动资产净值 | 1,325,697 | -23.09% | 1,723,723 | 2,426,079 | 1,366,843 | 1,147,561 |
| 资产总额减流动负债 | 3,842,443 | 4.18% | 3,688,340 | 3,593,195 | 2,462,091 | 2,089,835 |
非流动负债 | ||||||
| 长期借款 | 358,256 | 63.90% | 218,579 | 137,635 | 0 | 2,849 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,858 | 6.77% | 27,029 | 7,040 | 6,605 | 5,972 |
| 387,115 | 57.61% | 245,609 | 144,674 | 6,605 | 8,821 | |
总权益 | ||||||
| 实收股本 | 1,134,079 | 0.00% | 1,134,079 | 1,134,079 | 903,875 | 903,875 |
| 储备项目 | 2,321,250 | 0.55% | 2,308,653 | 2,314,442 | 1,551,611 | 1,177,139 |
| 股东权益 | 3,455,328 | 0.37% | 3,442,732 | 3,448,520 | 2,455,486 | 2,081,014 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |