| 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 | 604 | -2.27% | 618 | 632 | 646 | 660 |
| 固定资产 | 2,058,479 | 6.72% | 1,928,835 | 1,623,531 | 1,146,669 | 1,047,534 |
| 在建工程 | 97,034 | -54.67% | 214,068 | 123,356 | 52,775 | 172,434 |
| 无形资产 | 175,515 | -2.55% | 180,110 | 185,165 | 97,718 | 98,722 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 211,374 | -19.59% | 262,879 | 188,604 | 41,135 | 33,121 |
| 2,543,005 | -1.68% | 2,586,509 | 2,121,288 | 1,338,943 | 1,352,472 | |
流动资产 | ||||||
| 货币资金 | 749,668 | 40.94% | 531,905 | 1,026,846 | 954,880 | 641,824 |
| 应收账款 | 489,731 | 8.52% | 451,282 | 415,217 | 368,653 | 264,544 |
| 存货 | 2,323,472 | 16.76% | 1,990,013 | 1,856,462 | 1,745,394 | 1,497,354 |
| 其他流动资产 | 277,251 | 113.66% | 129,760 | 225,469 | 238,294 | 216,563 |
| 3,840,121 | 23.76% | 3,102,960 | 3,523,993 | 3,307,221 | 2,620,285 | |
流动负债 | ||||||
| 短期借款 | 816,070 | 67.27% | 487,863 | 580,254 | 606,390 | 552,867 |
| 应付票据 | 103,372 | -9.07% | 113,679 | 266,063 | 239,310 | 56,550 |
| 应付帐款 | 309,055 | -9.13% | 340,103 | 532,352 | 353,762 | 307,149 |
| 其他流动负债 | 469,781 | -9.18% | 517,251 | 571,526 | 247,019 | 253,084 |
| 1,698,278 | 16.41% | 1,458,897 | 1,950,196 | 1,446,482 | 1,169,650 | |
| 流动资产净值 | 2,141,843 | 30.28% | 1,644,064 | 1,573,796 | 1,860,740 | 1,450,635 |
| 资产总额减流动负债 | 4,684,848 | 10.74% | 4,230,573 | 3,695,084 | 3,199,682 | 2,803,108 |
非流动负债 | ||||||
| 长期借款 | 605,925 | -7.64% | 656,022 | 380,205 | 150,147 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,339 | 21.75% | 23,276 | 19,351 | 18,168 | 26,084 |
| 634,263 | -6.63% | 679,297 | 399,556 | 168,315 | 26,084 | |
总权益 | ||||||
| 实收股本 | 730,241 | -0.03% | 730,491 | 730,656 | 511,746 | 511,746 |
| 储备项目 | 2,969,843 | 11.10% | 2,673,144 | 2,439,705 | 2,445,447 | 2,205,982 |
| 股东权益 | 3,700,085 | 8.71% | 3,403,635 | 3,170,361 | 2,957,194 | 2,717,728 |
| 非控股权益 | 350,501 | 137.40% | 147,640 | 125,168 | 74,174 | 59,296 |