| 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 | 88,708 | 8.77% | 81,558 | 86,653 | 0 | 25,809 |
| 投资性房地产 | 355,271 | 7.98% | 329,019 | 295,390 | 92,368 | 104,436 |
| 固定资产 | 2,274,507 | 33.98% | 1,697,608 | 447,104 | 265,307 | 197,905 |
| 在建工程 | 356,009 | -55.21% | 794,928 | 206,406 | 164,857 | 104,082 |
| 无形资产 | 50,174 | -6.80% | 53,834 | 35,166 | 21,236 | 21,598 |
| 商誉 | 158,741 | 0.00% | 158,741 | 158,741 | 158,741 | 158,741 |
| 其他非流动资产 | 1,414,133 | 13.18% | 1,249,427 | 958,754 | 291,169 | 226,736 |
| 4,697,543 | 7.62% | 4,365,115 | 2,188,213 | 993,678 | 839,307 | |
流动资产 | ||||||
| 货币资金 | 903,032 | 21.64% | 742,395 | 1,165,789 | 882,470 | 771,027 |
| 应收账款 | 2,139,603 | 2.56% | 2,086,180 | 1,990,173 | 1,964,850 | 1,864,362 |
| 存货 | 438,393 | 8.88% | 402,621 | 489,997 | 483,449 | 393,803 |
| 其他流动资产 | 367,875 | -25.19% | 491,777 | 305,771 | 307,085 | 265,140 |
| 3,848,902 | 3.38% | 3,722,974 | 3,951,730 | 3,637,854 | 3,294,331 | |
流动负债 | ||||||
| 短期借款 | 1,379,329 | 39.61% | 988,000 | 1,025,815 | 526,000 | 220,650 |
| 应付票据 | 169,410 | 63.69% | 103,496 | 55,339 | 51,259 | 13,522 |
| 应付帐款 | 1,638,020 | -3.73% | 1,701,416 | 1,796,930 | 1,651,496 | 1,603,637 |
| 其他流动负债 | 1,347,157 | 38.57% | 972,172 | 535,220 | 419,957 | 365,205 |
| 4,533,916 | 20.42% | 3,765,084 | 3,413,303 | 2,648,711 | 2,203,014 | |
| 流动资产净值 | (685,014) | 1,526.73% | (42,110) | 538,427 | 989,143 | 1,091,318 |
| 资产总额减流动负债 | 4,012,529 | -7.18% | 4,323,004 | 2,726,640 | 1,982,821 | 1,930,624 |
非流动负债 | ||||||
| 长期借款 | 784,247 | -11.93% | 890,445 | 288,125 | 112,600 | 134,870 |
| 应付债券 | 458,573 | 3.27% | 444,064 | 423,932 | 0 | 0 |
| 其他非流动负债 | 597,402 | -31.41% | 870,986 | 5,328 | 7,100 | 9,936 |
| 1,840,222 | -16.56% | 2,205,496 | 717,384 | 119,701 | 144,807 | |
总权益 | ||||||
| 实收股本 | 434,260 | 0.06% | 433,978 | 335,237 | 336,369 | 337,760 |
| 储备项目 | 1,622,748 | 1.03% | 1,606,218 | 1,604,722 | 1,447,777 | 1,372,506 |
| 股东权益 | 2,057,008 | 0.82% | 2,040,196 | 1,939,959 | 1,784,146 | 1,710,266 |
| 非控股权益 | 115,299 | 49.13% | 77,313 | 69,296 | 78,974 | 75,551 |