| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 14,082 | -0.75% | 14,189 | 13,160 | 2,014 | 0 |
| 投资性房地产 | 1,793 | -0.99% | 1,811 | 1,880 | 1,949 | 2,019 |
| 固定资产 | 235,689 | -3.47% | 244,149 | 247,188 | 202,546 | 112,521 |
| 在建工程 | 2,676 | 40.55% | 1,904 | 1,369 | 17,580 | 12,546 |
| 无形资产 | 49,566 | 2.77% | 48,231 | 45,830 | 49,012 | 50,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,070 | -0.75% | 129,043 | 139,134 | 61,248 | 18,873 |
| 431,876 | -1.70% | 439,326 | 448,562 | 334,349 | 196,486 | |
流动资产 | ||||||
| 货币资金 | 613,402 | -21.73% | 783,713 | 602,162 | 441,213 | 261,532 |
| 应收账款 | 348,931 | -7.79% | 378,404 | 385,987 | 307,992 | 125,442 |
| 存货 | 1,258,465 | -1.14% | 1,272,935 | 1,555,946 | 1,838,111 | 1,521,621 |
| 其他流动资产 | 1,365,170 | 24.05% | 1,100,517 | 1,022,463 | 973,295 | 763,208 |
| 3,585,968 | 1.43% | 3,535,570 | 3,566,559 | 3,560,610 | 2,671,804 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,000 | 20,000 | 20,000 |
| 应付票据 | 21,869 | 0.82% | 21,691 | 0 | 0 | 0 |
| 应付帐款 | 161,345 | 33.22% | 121,113 | 141,773 | 255,300 | 231,016 |
| 其他流动负债 | 1,133,186 | -2.99% | 1,168,101 | 1,356,679 | 1,438,073 | 1,088,893 |
| 1,316,400 | 0.42% | 1,310,906 | 1,518,452 | 1,713,373 | 1,339,909 | |
| 流动资产净值 | 2,269,568 | 2.02% | 2,224,664 | 2,048,107 | 1,847,238 | 1,331,895 |
| 资产总额减流动负债 | 2,701,445 | 1.41% | 2,663,990 | 2,496,669 | 2,181,587 | 1,528,381 |
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 | 42,455 | -7.59% | 45,940 | 40,796 | 36,587 | 18,271 |
| 42,455 | -7.59% | 45,940 | 40,796 | 36,587 | 18,271 | |
总权益 | ||||||
| 实收股本 | 222,253 | 0.00% | 222,253 | 221,619 | 220,291 | 143,705 |
| 储备项目 | 2,358,761 | 1.56% | 2,322,426 | 2,178,612 | 1,924,570 | 1,366,124 |
| 股东权益 | 2,581,014 | 1.43% | 2,544,679 | 2,400,231 | 2,144,862 | 1,509,829 |
| 非控股权益 | 77,976 | 6.28% | 73,371 | 55,642 | 138 | 281 |