| 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 | 16,569 | -2.82% | 17,049 | 6,827 | 7,230 | 7,632 |
| 固定资产 | 607,944 | 6.57% | 570,461 | 459,916 | 367,696 | 335,522 |
| 在建工程 | 47,543 | -43.80% | 84,596 | 129,563 | 186,189 | 162,104 |
| 无形资产 | 179,652 | -0.73% | 180,981 | 192,946 | 197,121 | 202,677 |
| 商誉 | 0 | -- | 0 | 0 | 893 | 893 |
| 其他非流动资产 | 286,513 | 17.21% | 244,449 | 346,670 | 85,045 | 81,322 |
| 1,138,222 | 3.71% | 1,097,535 | 1,135,923 | 844,173 | 790,150 | |
流动资产 | ||||||
| 货币资金 | 445,613 | 7.05% | 416,273 | 533,352 | 534,235 | 394,335 |
| 应收账款 | 309,200 | -7.69% | 334,963 | 363,673 | 297,606 | 250,498 |
| 存货 | 425,788 | 10.69% | 384,670 | 450,423 | 432,106 | 466,738 |
| 其他流动资产 | 635,641 | 1.54% | 625,972 | 625,744 | 428,083 | 393,429 |
| 1,816,242 | 3.09% | 1,761,878 | 1,973,191 | 1,692,031 | 1,505,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 64,412 | 14.62% | 56,195 | 101,515 | 157,748 | 42,039 |
| 应付帐款 | 188,774 | 19.04% | 158,583 | 157,910 | 208,100 | 163,991 |
| 其他流动负债 | 371,378 | 17.23% | 316,806 | 544,079 | 364,104 | 364,273 |
| 624,564 | 17.49% | 531,584 | 803,504 | 729,952 | 570,303 | |
| 流动资产净值 | 1,191,678 | -3.14% | 1,230,295 | 1,169,687 | 962,079 | 934,697 |
| 资产总额减流动负债 | 2,329,900 | 0.09% | 2,327,830 | 2,305,610 | 1,806,253 | 1,724,847 |
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 | 79,158 | -1.66% | 80,497 | 69,150 | 65,395 | 64,216 |
| 79,158 | -1.66% | 80,497 | 69,150 | 65,395 | 64,216 | |
总权益 | ||||||
| 实收股本 | 1,100,569 | 0.00% | 1,100,569 | 1,100,569 | 937,170 | 937,170 |
| 储备项目 | 1,106,897 | 0.26% | 1,104,049 | 1,102,649 | 773,065 | 690,232 |
| 股东权益 | 2,207,465 | 0.13% | 2,204,618 | 2,203,218 | 1,710,235 | 1,627,402 |
| 非控股权益 | 43,276 | 1.31% | 42,715 | 33,242 | 30,623 | 33,229 |