| 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 | 141,310 | -1.09% | 142,861 | 140,608 | 296,600 | 240,321 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,448,066 | -6.46% | 4,755,026 | 3,673,993 | 3,680,691 | 3,705,081 |
| 在建工程 | 181,117 | 13.36% | 159,773 | 783,504 | 395,295 | 162,077 |
| 无形资产 | 695,261 | 6.86% | 650,635 | 677,054 | 685,169 | 615,080 |
| 商誉 | 699,192 | 0.00% | 699,192 | 699,192 | 699,192 | 699,192 |
| 其他非流动资产 | 977,538 | 10.86% | 881,815 | 947,954 | 936,599 | 1,118,375 |
| 7,142,484 | -2.01% | 7,289,302 | 6,922,305 | 6,693,546 | 6,540,127 | |
流动资产 | ||||||
| 货币资金 | 753,002 | -30.38% | 1,081,659 | 2,712,720 | 3,397,878 | 2,355,194 |
| 应收账款 | 87,408 | 37.82% | 63,424 | 64,628 | 65,512 | 109,245 |
| 存货 | 2,044,544 | -6.46% | 2,185,836 | 2,100,355 | 2,166,478 | 1,886,752 |
| 其他流动资产 | 663,321 | 90.54% | 348,119 | 586,903 | 174,169 | 641,492 |
| 3,548,275 | -3.55% | 3,679,037 | 5,464,606 | 5,804,036 | 4,992,682 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,386,658 | -3.16% | 2,464,568 | 2,607,630 | 2,497,672 | 2,212,689 |
| 其他流动负债 | 4,861,996 | -7.82% | 5,274,742 | 5,574,109 | 5,813,548 | 5,669,684 |
| 7,248,655 | -6.34% | 7,739,310 | 8,181,739 | 8,311,219 | 7,882,373 | |
| 流动资产净值 | (3,700,380) | -8.86% | (4,060,272) | (2,717,133) | (2,507,183) | (2,889,691) |
| 资产总额减流动负债 | 3,442,104 | 6.60% | 3,229,030 | 4,205,172 | 4,186,363 | 3,650,436 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 581,624 | -24.99% | 775,372 | 553,024 | 563,300 | 522,141 |
| 581,624 | -24.99% | 775,372 | 553,024 | 563,300 | 522,141 | |
总权益 | ||||||
| 实收股本 | 483,971 | 0.00% | 483,971 | 483,971 | 483,971 | 483,971 |
| 储备项目 | 893,039 | 27.35% | 701,249 | 1,656,229 | 1,572,205 | 1,270,574 |
| 股东权益 | 1,377,010 | 16.18% | 1,185,220 | 2,140,201 | 2,056,176 | 1,754,545 |
| 非控股权益 | 1,483,470 | 16.95% | 1,268,438 | 1,511,948 | 1,566,887 | 1,373,750 |