| 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 | 1,285,412 | 0.51% | 1,278,883 | 802,075 | 753,176 | 188,177 |
| 投资性房地产 | 50,501 | -15.27% | 59,601 | 56,021 | 58,508 | 60,995 |
| 固定资产 | 4,561,836 | -4.33% | 4,768,536 | 1,828,341 | 939,091 | 1,000,768 |
| 在建工程 | 1,421,181 | 74.30% | 815,368 | 2,416,976 | 2,474,233 | 1,287,339 |
| 无形资产 | 1,075,120 | -65.09% | 3,079,689 | 2,699,113 | 2,717,893 | 2,083,924 |
| 商誉 | 0 | -- | 0 | 194,225 | 194,225 | 195,022 |
| 其他非流动资产 | 582,188 | -12.79% | 667,606 | 295,956 | 272,186 | 243,706 |
| 8,976,237 | -15.87% | 10,669,682 | 8,292,707 | 7,409,312 | 5,059,930 | |
流动资产 | ||||||
| 货币资金 | 906,771 | 392.91% | 183,962 | 215,185 | 145,780 | 178,525 |
| 应收账款 | 81,967 | 620.84% | 11,371 | 39,212 | 23,505 | 48,724 |
| 存货 | 475,179 | 15.68% | 410,776 | 92,876 | 49,089 | 52,241 |
| 其他流动资产 | 691,332 | -14.67% | 810,143 | 111,769 | 134,532 | 128,692 |
| 2,155,249 | 52.18% | 1,416,252 | 459,042 | 352,905 | 408,181 | |
流动负债 | ||||||
| 短期借款 | 1,117,884 | 396.54% | 225,136 | 200,057 | 120,029 | 19,819 |
| 应付票据 | 40,000 | 33.33% | 30,000 | 0 | 0 | 0 |
| 应付帐款 | 1,309,145 | -10.84% | 1,468,229 | 1,065,186 | 699,790 | 328,606 |
| 其他流动负债 | 1,869,274 | -28.70% | 2,621,835 | 1,863,193 | 1,742,347 | 765,297 |
| 4,336,303 | -0.20% | 4,345,200 | 3,128,435 | 2,562,165 | 1,113,722 | |
| 流动资产净值 | (2,181,053) | -25.53% | (2,928,948) | (2,669,394) | (2,209,260) | (705,541) |
| 资产总额减流动负债 | 6,795,184 | -12.22% | 7,740,734 | 5,623,314 | 5,200,052 | 4,354,389 |
非流动负债 | ||||||
| 长期借款 | 2,279,895 | 155.16% | 893,503 | 959,124 | 750,661 | 170,261 |
| 应付债券 | 0 | -100.00% | 731,546 | 798,514 | 770,501 | 738,650 |
| 其他非流动负债 | 1,125,367 | 42.59% | 789,218 | 585,228 | 452,065 | 445,684 |
| 3,405,263 | 41.05% | 2,414,266 | 2,342,867 | 1,973,228 | 1,354,596 | |
总权益 | ||||||
| 实收股本 | 1,185,068 | 5.30% | 1,125,397 | 1,117,699 | 1,117,648 | 1,137,309 |
| 储备项目 | 1,416,651 | -52.82% | 3,002,358 | 1,823,240 | 1,736,481 | 1,459,862 |
| 股东权益 | 2,601,719 | -36.97% | 4,127,755 | 2,940,938 | 2,854,129 | 2,597,171 |
| 非控股权益 | 788,202 | -34.25% | 1,198,713 | 339,509 | 372,695 | 402,622 |