| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 6,339 | -1.00% | 6,403 | 6,267 | 6,154 | 0 |
| 投資性房地產 | 147,152 | -4.21% | 153,627 | 160,102 | 166,577 | 173,052 |
| 固定資產 | 6,505,395 | 5.16% | 6,186,181 | 5,548,595 | 5,501,551 | 5,545,304 |
| 在建工程 | 16,320 | -96.59% | 477,981 | 882,595 | 187,616 | 142,167 |
| 無形資產 | 447,993 | -4.71% | 470,156 | 412,232 | 379,574 | 454,065 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,582,317 | -4.33% | 1,653,865 | 1,811,598 | 1,701,580 | 1,554,547 |
| 8,705,516 | -2.71% | 8,948,213 | 8,821,388 | 7,943,053 | 7,869,135 | |
流動資產 | ||||||
| 貨幣資金 | 1,228,587 | -8.14% | 1,337,480 | 1,645,356 | 2,370,687 | 606,817 |
| 應收賬款 | 133,371 | 1.55% | 131,335 | 140,479 | 193,465 | 137,635 |
| 存貨 | 787,072 | -6.54% | 842,132 | 1,103,506 | 985,026 | 1,121,353 |
| 其他流動資產 | 3,655,935 | 2.03% | 3,583,065 | 3,623,613 | 443,047 | 475,662 |
| 5,804,965 | -1.51% | 5,894,012 | 6,512,954 | 3,992,225 | 2,341,468 | |
流動負債 | ||||||
| 短期借款 | 120,077 | -4.77% | 126,098 | 66,000 | 56,000 | 50,000 |
| 應付票據 | 150,000 | 400.00% | 30,000 | 48,196 | 207,709 | 0 |
| 應付帳款 | 612,674 | 12.16% | 546,242 | 802,227 | 705,157 | 566,332 |
| 其他流動負債 | 524,974 | -29.04% | 739,771 | 1,245,107 | 1,204,897 | 1,134,460 |
| 1,407,725 | -2.38% | 1,442,111 | 2,161,531 | 2,173,763 | 1,750,792 | |
| 流動資產淨值 | 4,397,240 | -1.23% | 4,451,901 | 4,351,424 | 1,818,463 | 590,675 |
| 資產總額減流動負債 | 13,102,756 | -2.22% | 13,400,114 | 13,172,812 | 9,761,516 | 8,459,811 |
非流動負債 | ||||||
| 長期借款 | 142,690 | -- | 0 | 60,940 | 39,690 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 350,224 | -34.91% | 538,096 | 575,196 | 550,717 | 515,458 |
| 492,914 | -8.40% | 538,096 | 636,136 | 590,407 | 515,458 | |
總權益 | ||||||
| 實收股本 | 9,290,948 | -0.04% | 9,294,970 | 9,295,033 | 8,602,448 | 8,589,746 |
| 儲備項目 | 2,991,414 | -5.82% | 3,176,410 | 2,830,068 | 192,258 | (1,064,081) |
| 股東權益 | 12,282,362 | -1.52% | 12,471,380 | 12,125,101 | 8,794,706 | 7,525,665 |
| 非控股權益 | 327,480 | -16.17% | 390,638 | 411,575 | 376,403 | 418,687 |


