| 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 | 7,495 | 7,987 | 8,478 |
| 固定资产 | 6,854,554 | 141.93% | 2,833,236 | 312,468 | 341,973 | 362,340 |
| 在建工程 | 132,386 | -22.05% | 169,835 | 30,102 | 17,378 | 16,980 |
| 无形资产 | 31,233 | -65.79% | 91,298 | 120,541 | 124,862 | 129,431 |
| 商誉 | 0 | -100.00% | 10,769 | 68,093 | 124,613 | 147,431 |
| 其他非流动资产 | 834,116 | 1.06% | 825,389 | 1,109 | 1,188 | 962 |
| 7,852,289 | 99.78% | 3,930,528 | 539,809 | 618,000 | 665,623 | |
流动资产 | ||||||
| 货币资金 | 1,308,828 | 157.58% | 508,134 | 100,499 | 128,034 | 244,297 |
| 应收账款 | 497,471 | -31.56% | 726,874 | 155,516 | 152,605 | 105,487 |
| 存货 | 30,208 | -82.80% | 175,604 | 180,184 | 203,975 | 188,023 |
| 其他流动资产 | 616,701 | 70.01% | 362,738 | 117,247 | 122,777 | 140,268 |
| 2,453,208 | 38.34% | 1,773,349 | 553,446 | 607,391 | 678,075 | |
流动负债 | ||||||
| 短期借款 | 2,388,960 | 373.20% | 504,853 | 60,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 15,313 | 0 | 0 |
| 应付帐款 | 1,013,785 | 215.61% | 321,218 | 60,709 | 61,026 | 43,189 |
| 其他流动负债 | 1,073,175 | 42.49% | 753,151 | 230,127 | 215,937 | 236,659 |
| 4,475,920 | 183.43% | 1,579,222 | 366,149 | 276,963 | 279,848 | |
| 流动资产净值 | (2,022,712) | -1,141.95% | 194,127 | 187,297 | 330,428 | 398,227 |
| 资产总额减流动负债 | 5,829,577 | 41.33% | 4,124,655 | 727,105 | 948,428 | 1,063,850 |
非流动负债 | ||||||
| 长期借款 | 3,673,886 | 66.92% | 2,201,029 | 135,155 | 184,303 | 219,220 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,065,535 | 118.85% | 486,869 | 50,651 | 54,876 | 50,874 |
| 4,739,421 | 76.32% | 2,687,897 | 185,806 | 239,179 | 270,094 | |
总权益 | ||||||
| 实收股本 | 1,138,656 | 0.00% | 1,138,656 | 1,138,656 | 1,138,656 | 1,138,656 |
| 储备项目 | (658,737) | 750.31% | (77,470) | (653,840) | (490,311) | (404,206) |
| 股东权益 | 479,919 | -54.78% | 1,061,186 | 484,816 | 648,345 | 734,450 |
| 非控股权益 | 610,237 | 62.48% | 375,571 | 56,483 | 60,904 | 59,306 |