| 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 | 506,407 | 950.51% | 48,206 | 49,324 | 18,084 | 13,704 |
| 固定资产 | 3,842,162 | 19.47% | 3,216,123 | 2,980,036 | 2,679,818 | 2,842,298 |
| 在建工程 | 246,147 | -64.40% | 691,362 | 472,660 | 417,273 | 179,112 |
| 无形资产 | 2,180,050 | -1.28% | 2,208,255 | 1,322,194 | 1,370,562 | 1,391,509 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 659,797 | 0.66% | 655,462 | 562,294 | 552,135 | 531,233 |
| 7,434,563 | 9.02% | 6,819,409 | 5,386,508 | 5,037,873 | 4,957,857 | |
流动资产 | ||||||
| 货币资金 | 7,145,755 | -12.83% | 8,197,553 | 7,093,613 | 6,713,406 | 6,786,094 |
| 应收账款 | 26,597 | 14.71% | 23,186 | 22,433 | 18,564 | 18,248 |
| 存货 | 561,822 | -14.89% | 660,104 | 1,804,315 | 1,802,516 | 1,659,325 |
| 其他流动资产 | 891,538 | 329.16% | 207,742 | 211,075 | 375,177 | 96,341 |
| 8,625,713 | -5.09% | 9,088,584 | 9,131,436 | 8,909,663 | 8,560,008 | |
流动负债 | ||||||
| 短期借款 | 2,153,911 | -12.08% | 2,449,953 | 1,598,454 | 991,593 | 893,784 |
| 应付票据 | 134,947 | -1.57% | 137,098 | 136,693 | 107,352 | 137,295 |
| 应付帐款 | 459,639 | -8.38% | 501,679 | 487,388 | 408,752 | 353,574 |
| 其他流动负债 | 1,380,561 | 0.18% | 1,378,045 | 1,317,288 | 1,801,281 | 1,265,386 |
| 4,129,057 | -7.56% | 4,466,774 | 3,539,823 | 3,308,978 | 2,650,039 | |
| 流动资产净值 | 4,496,656 | -2.71% | 4,621,811 | 5,591,613 | 5,600,684 | 5,909,969 |
| 资产总额减流动负债 | 11,931,219 | 4.28% | 11,441,220 | 10,978,121 | 10,638,557 | 10,867,825 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 500,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 828,536 | -4.14% | 864,274 | 938,106 | 969,260 | 1,023,725 |
| 828,536 | -4.14% | 864,274 | 938,106 | 969,260 | 1,523,725 | |
总权益 | ||||||
| 实收股本 | 2,213,328 | 0.00% | 2,213,328 | 2,213,328 | 2,213,328 | 2,213,328 |
| 储备项目 | 8,823,455 | 6.35% | 8,296,636 | 7,762,311 | 7,404,281 | 7,068,549 |
| 股东权益 | 11,036,784 | 5.01% | 10,509,965 | 9,975,639 | 9,617,610 | 9,281,878 |
| 非控股权益 | 65,899 | -1.62% | 66,981 | 64,376 | 51,687 | 62,223 |