| 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 | 596,781 | -1.31% | 604,689 | 630,747 | 391,979 | 322,656 |
| 在建工程 | 10,526 | 47.86% | 7,119 | 7,254 | 205,838 | 103,620 |
| 无形资产 | 142,595 | -0.77% | 143,699 | 147,652 | 151,915 | 157,599 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,457 | -13.01% | 33,863 | 19,376 | 21,835 | 7,336 |
| 779,359 | -1.27% | 789,369 | 805,030 | 771,567 | 591,212 | |
流动资产 | ||||||
| 货币资金 | 572,917 | 20.35% | 476,038 | 165,942 | 202,908 | 217,270 |
| 应收账款 | 867,161 | -0.69% | 873,163 | 846,575 | 737,415 | 343,684 |
| 存货 | 318,712 | 14.20% | 279,077 | 317,169 | 180,584 | 206,294 |
| 其他流动资产 | 197,707 | -37.54% | 316,555 | 363,639 | 282,613 | 500,581 |
| 1,956,497 | 0.60% | 1,944,834 | 1,693,325 | 1,403,520 | 1,267,828 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,502 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 109,898 | 0 |
| 应付帐款 | 440,164 | 3.99% | 423,293 | 448,463 | 162,134 | 154,038 |
| 其他流动负债 | 131,828 | -34.47% | 201,170 | 134,553 | 97,413 | 47,891 |
| 571,993 | -8.40% | 624,463 | 583,016 | 371,947 | 201,929 | |
| 流动资产净值 | 1,384,504 | 4.86% | 1,320,371 | 1,110,309 | 1,031,573 | 1,065,899 |
| 资产总额减流动负债 | 2,163,863 | 2.57% | 2,109,740 | 1,915,339 | 1,803,140 | 1,657,110 |
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 | 21,550 | -6.43% | 23,031 | 25,119 | 40,023 | 25,448 |
| 21,550 | -6.43% | 23,031 | 25,119 | 40,023 | 25,448 | |
总权益 | ||||||
| 实收股本 | 170,579 | 0.00% | 170,579 | 169,399 | 168,480 | 93,600 |
| 储备项目 | 1,971,734 | 2.90% | 1,916,130 | 1,720,821 | 1,594,637 | 1,538,062 |
| 股东权益 | 2,142,313 | 2.66% | 2,086,710 | 1,890,220 | 1,763,117 | 1,631,662 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |