| 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 | 10,158 | -7.06% | 10,930 | 0 | 0 | 0 |
| 固定资产 | 3,104,557 | -2.59% | 3,187,212 | 3,317,474 | 3,162,499 | 701,696 |
| 在建工程 | 26,670 | -81.58% | 144,757 | 155,785 | 214,748 | 1,900,117 |
| 无形资产 | 167,930 | -2.53% | 172,287 | 178,706 | 183,791 | 185,535 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 325,155 | 23.12% | 264,104 | 315,160 | 356,453 | 371,269 |
| 3,634,470 | -3.83% | 3,779,290 | 3,967,125 | 3,917,493 | 3,158,616 | |
流动资产 | ||||||
| 货币资金 | 980,778 | 23.30% | 795,413 | 587,347 | 1,084,026 | 1,960,647 |
| 应收账款 | 55,257 | 3.20% | 53,546 | 32,307 | 34,844 | 31,220 |
| 存货 | 414,007 | -1.14% | 418,768 | 469,909 | 440,467 | 463,058 |
| 其他流动资产 | 800,036 | -39.55% | 1,323,517 | 1,269,785 | 1,931,192 | 661,124 |
| 2,250,077 | -13.17% | 2,591,244 | 2,359,348 | 3,490,529 | 3,116,047 | |
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 | 390,927 | -12.64% | 447,472 | 581,619 | 711,585 | 893,931 |
| 其他流动负债 | 532,493 | -46.41% | 993,594 | 823,931 | 1,401,934 | 217,817 |
| 923,420 | -35.92% | 1,441,066 | 1,405,550 | 2,113,518 | 1,111,748 | |
| 流动资产净值 | 1,326,658 | 15.34% | 1,150,178 | 953,798 | 1,377,010 | 2,004,300 |
| 资产总额减流动负债 | 4,961,127 | 0.64% | 4,929,468 | 4,920,923 | 5,294,503 | 5,162,915 |
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 | 33,881 | 24.90% | 27,127 | 37,161 | 53,820 | 37,055 |
| 33,881 | 24.90% | 27,127 | 37,161 | 53,820 | 37,055 | |
总权益 | ||||||
| 实收股本 | 1,200,000 | 0.00% | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| 储备项目 | 3,728,531 | 0.68% | 3,703,346 | 3,680,832 | 4,037,319 | 3,925,860 |
| 股东权益 | 4,928,531 | 0.51% | 4,903,346 | 4,880,832 | 5,237,319 | 5,125,860 |
| 非控股权益 | (1,285) | 27.86% | (1,005) | 2,930 | 3,364 | 0 |