| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 183,598 | -1.80% | 186,971 | 200,474 | 214,937 | 221,972 |
| 在建工程 | 197,390 | 36.91% | 144,173 | 52,850 | 5,836 | 6,014 |
| 无形资产 | 85,563 | -1.03% | 86,450 | 89,623 | 92,725 | 31,829 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,667 | -7.26% | 56,789 | 68,259 | 100,822 | 132,364 |
| 519,217 | 9.45% | 474,383 | 411,206 | 414,320 | 392,178 | |
流动资产 | ||||||
| 货币资金 | 522,027 | -19.05% | 644,911 | 429,910 | 347,142 | 162,298 |
| 应收账款 | 204,380 | 6.61% | 191,702 | 178,220 | 170,965 | 151,615 |
| 存货 | 146,606 | 9.90% | 133,399 | 145,314 | 171,810 | 217,663 |
| 其他流动资产 | 1,376,553 | 9.28% | 1,259,630 | 669,181 | 630,785 | 652,901 |
| 2,249,565 | 0.89% | 2,229,643 | 1,422,624 | 1,320,702 | 1,184,477 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 213,374 | -11.40% | 240,822 | 217,145 | 158,586 | 200,248 |
| 应付帐款 | 116,552 | 13.68% | 102,523 | 103,123 | 142,527 | 90,585 |
| 其他流动负债 | 132,558 | 15.40% | 114,865 | 130,938 | 124,037 | 136,703 |
| 462,485 | 0.93% | 458,210 | 451,206 | 425,150 | 427,536 | |
| 流动资产净值 | 1,787,081 | 0.88% | 1,771,433 | 971,418 | 895,552 | 756,941 |
| 资产总额减流动负债 | 2,306,298 | 2.69% | 2,245,816 | 1,382,624 | 1,309,873 | 1,149,119 |
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 | 1,330 | -5.61% | 1,409 | 1,510 | 1,530 | 2,066 |
| 1,330 | -5.61% | 1,409 | 1,510 | 1,530 | 2,066 | |
总权益 | ||||||
| 实收股本 | 250,785 | 0.00% | 250,785 | 214,716 | 214,716 | 214,716 |
| 储备项目 | 2,053,252 | 3.04% | 1,992,635 | 1,165,770 | 1,093,340 | 932,359 |
| 股东权益 | 2,304,036 | 2.70% | 2,243,420 | 1,380,486 | 1,308,057 | 1,147,075 |
| 非控股权益 | 931 | -5.67% | 987 | 628 | 286 | (21) |