| 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 | 5,049 | -11.22% | 5,687 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 507,971 | 0.46% | 505,626 | 563,133 | 464,610 | 505,686 |
| 在建工程 | 158,232 | 4.03% | 152,107 | 75,993 | 147,809 | 100,854 |
| 无形资产 | 125,150 | 17.38% | 106,620 | 73,706 | 72,331 | 70,858 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,614 | -40.82% | 50,039 | 46,734 | 11,120 | 18,245 |
| 826,017 | 0.72% | 820,080 | 759,566 | 695,870 | 695,643 | |
流动资产 | ||||||
| 货币资金 | 207,774 | -22.18% | 266,985 | 194,176 | 310,801 | 93,089 |
| 应收账款 | 83,749 | -0.78% | 84,408 | 54,248 | 44,302 | 30,317 |
| 存货 | 178,537 | 10.65% | 161,354 | 167,198 | 148,226 | 113,079 |
| 其他流动资产 | 625,654 | 11.08% | 563,268 | 651,621 | 681,618 | 89,657 |
| 1,095,715 | 1.83% | 1,076,015 | 1,067,244 | 1,184,946 | 326,142 | |
流动负债 | ||||||
| 短期借款 | 12,211 | -22.28% | 15,711 | 18,518 | 0 | 91,576 |
| 应付票据 | 11,890 | -34.20% | 18,070 | 11,307 | 39,912 | 37,891 |
| 应付帐款 | 6,892 | -74.54% | 27,065 | 17,805 | 29,318 | 47,585 |
| 其他流动负债 | 67,488 | 63.19% | 41,356 | 13,894 | 24,482 | 41,555 |
| 98,482 | -3.64% | 102,202 | 61,523 | 93,713 | 218,607 | |
| 流动资产净值 | 997,233 | 2.40% | 973,813 | 1,005,721 | 1,091,233 | 107,535 |
| 资产总额减流动负债 | 1,823,250 | 1.64% | 1,793,892 | 1,765,287 | 1,787,104 | 803,178 |
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 | 26,028 | -1.56% | 26,440 | 27,009 | 28,104 | 29,625 |
| 26,028 | -1.56% | 26,440 | 27,009 | 28,104 | 29,625 | |
总权益 | ||||||
| 实收股本 | 207,649 | 0.00% | 207,649 | 207,649 | 160,000 | 120,000 |
| 储备项目 | 1,589,572 | 1.91% | 1,559,802 | 1,530,628 | 1,599,000 | 653,552 |
| 股东权益 | 1,797,221 | 1.68% | 1,767,452 | 1,738,278 | 1,759,000 | 773,552 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |