| 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 | 0 | 0 | 0 |
| 固定资产 | 1,628,122 | -7.12% | 1,752,917 | 1,867,074 | 1,992,301 | 1,447,088 |
| 在建工程 | 172,109 | 372.42% | 36,431 | 12,275 | 6,995 | 571,092 |
| 无形资产 | 312,516 | -3.46% | 323,728 | 330,039 | 339,389 | 155,969 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 109,395 | -25.60% | 147,046 | 195,071 | 178,497 | 174,957 |
| 2,222,142 | -1.68% | 2,260,122 | 2,404,459 | 2,517,183 | 2,349,106 | |
流动资产 | ||||||
| 货币资金 | 556,148 | 92.66% | 288,663 | 256,760 | 348,151 | 412,634 |
| 应收账款 | 122,573 | 63.49% | 74,973 | 82,726 | 103,418 | 83,275 |
| 存货 | 1,040,844 | -3.15% | 1,074,735 | 1,783,910 | 1,471,698 | 858,126 |
| 其他流动资产 | 224,788 | -33.44% | 337,704 | 253,602 | 421,119 | 419,451 |
| 1,944,353 | 9.47% | 1,776,075 | 2,376,998 | 2,344,386 | 1,773,486 | |
流动负债 | ||||||
| 短期借款 | 995,010 | -1.18% | 1,006,930 | 1,608,505 | 960,237 | 809,016 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 381,007 | 3.52% | 368,041 | 734,225 | 1,061,803 | 455,762 |
| 其他流动负债 | 412,503 | 2.55% | 402,234 | 304,121 | 724,657 | 323,304 |
| 1,788,520 | 0.64% | 1,777,205 | 2,646,850 | 2,746,698 | 1,588,081 | |
| 流动资产净值 | 155,833 | -13,878.34% | (1,131) | (269,852) | (402,312) | 185,405 |
| 资产总额减流动负债 | 2,377,975 | 5.27% | 2,258,991 | 2,134,607 | 2,114,871 | 2,534,512 |
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 | 76,754 | -9.55% | 84,856 | 87,509 | 81,130 | 84,686 |
| 76,754 | -9.55% | 84,856 | 87,509 | 81,130 | 84,686 | |
总权益 | ||||||
| 实收股本 | 343,968 | 0.00% | 343,968 | 343,968 | 359,000 | 359,000 |
| 储备项目 | 1,901,602 | 7.04% | 1,776,536 | 1,649,792 | 1,629,703 | 2,034,802 |
| 股东权益 | 2,245,571 | 5.90% | 2,120,505 | 1,993,760 | 1,988,703 | 2,393,802 |
| 非控股权益 | 55,651 | 3.77% | 53,630 | 53,337 | 45,039 | 56,023 |