| 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 | 93,304 | -0.84% | 94,095 | 114,140 | 112,015 | 74,244 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 712,940 | 8.91% | 654,630 | 512,177 | 308,699 | 241,617 |
| 在建工程 | 218,931 | -3.21% | 226,202 | 166,525 | 178,710 | 192,456 |
| 无形资产 | 75,348 | 1.24% | 74,428 | 79,355 | 80,227 | 33,756 |
| 商誉 | 0 | -- | 0 | 0 | 7,390 | 0 |
| 其他非流动资产 | 685,636 | 3.37% | 663,272 | 553,403 | 574,055 | 359,562 |
| 1,786,159 | 4.29% | 1,712,626 | 1,425,600 | 1,261,094 | 901,635 | |
流动资产 | ||||||
| 货币资金 | 1,682,602 | 3.80% | 1,621,040 | 897,657 | 532,005 | 329,321 |
| 应收账款 | 618,465 | 12.02% | 552,121 | 392,766 | 281,789 | 235,642 |
| 存货 | 1,123,934 | 7.09% | 1,049,515 | 617,635 | 427,211 | 365,899 |
| 其他流动资产 | 243,641 | 136.25% | 103,130 | 118,098 | 101,302 | 215,104 |
| 3,668,642 | 10.31% | 3,325,807 | 2,026,157 | 1,342,307 | 1,145,966 | |
流动负债 | ||||||
| 短期借款 | 145,684 | 0.00% | 145,687 | 130,103 | 9,868 | 30,027 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 182,507 | -0.04% | 182,577 | 143,327 | 80,505 | 85,721 |
| 其他流动负债 | 189,091 | 18.02% | 160,214 | 193,139 | 102,592 | 261,095 |
| 517,282 | 5.90% | 488,479 | 466,569 | 192,965 | 376,843 | |
| 流动资产净值 | 3,151,360 | 11.07% | 2,837,328 | 1,559,587 | 1,149,342 | 769,123 |
| 资产总额减流动负债 | 4,937,519 | 8.52% | 4,549,954 | 2,985,187 | 2,410,437 | 1,670,758 |
非流动负债 | ||||||
| 长期借款 | 132,098 | 28,308.17% | 465 | 114,454 | 94,591 | 29,900 |
| 应付债券 | 0 | -100.00% | 820,211 | 0 | 0 | 0 |
| 其他非流动负债 | 206,789 | 4.27% | 198,330 | 169,776 | 191,801 | 119,308 |
| 338,887 | -66.74% | 1,019,006 | 284,230 | 286,391 | 149,208 | |
总权益 | ||||||
| 实收股本 | 174,994 | 3.82% | 168,562 | 129,213 | 99,070 | 74,702 |
| 储备项目 | 4,413,631 | 31.26% | 3,362,386 | 2,571,743 | 2,024,975 | 1,446,848 |
| 股东权益 | 4,588,625 | 29.95% | 3,530,949 | 2,700,957 | 2,124,045 | 1,521,550 |
| 非控股权益 | 10,007 | -- | 0 | 0 | 0 | 0 |