| 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 | 844,250 | -1.46% | 856,772 | 800,941 | 654,853 | 19,152 |
| 固定资产 | 569,937 | -2.53% | 584,703 | 633,893 | 575,431 | 491,491 |
| 在建工程 | 39,075 | 87.20% | 20,873 | 42,232 | 91,691 | 536,424 |
| 无形资产 | 148,634 | -1.41% | 150,766 | 134,911 | 136,799 | 75,109 |
| 商誉 | 19,230 | 0.00% | 19,230 | 19,230 | 19,230 | 19,230 |
| 其他非流动资产 | 578,250 | 37.26% | 421,291 | 138,647 | 295,069 | 301,426 |
| 2,199,376 | 7.10% | 2,053,635 | 1,769,854 | 1,773,074 | 1,442,831 | |
流动资产 | ||||||
| 货币资金 | 76,626 | -79.28% | 369,815 | 274,763 | 252,300 | 294,587 |
| 应收账款 | 389,841 | 28.50% | 303,378 | 132,862 | 55,403 | 102,844 |
| 存货 | 951,051 | 7.74% | 882,727 | 793,462 | 672,983 | 605,510 |
| 其他流动资产 | 50,413 | -61.37% | 130,502 | 326,503 | 123,019 | 130,182 |
| 1,467,930 | -12.96% | 1,686,421 | 1,527,590 | 1,103,705 | 1,133,124 | |
流动负债 | ||||||
| 短期借款 | 269,505 | -4.77% | 283,002 | 100,067 | 0 | 100,086 |
| 应付票据 | 1,892 | -84.80% | 12,444 | 0 | 0 | 0 |
| 应付帐款 | 99,853 | -0.53% | 100,381 | 137,142 | 77,545 | 33,145 |
| 其他流动负债 | 250,152 | -20.87% | 316,108 | 185,545 | 188,444 | 96,525 |
| 621,402 | -12.72% | 711,935 | 422,753 | 265,989 | 229,756 | |
| 流动资产净值 | 846,529 | -13.13% | 974,486 | 1,104,837 | 837,716 | 903,368 |
| 资产总额减流动负债 | 3,045,905 | 0.59% | 3,028,121 | 2,874,691 | 2,610,790 | 2,346,199 |
非流动负债 | ||||||
| 长期借款 | 481,339 | -2.41% | 493,221 | 554,097 | 483,712 | 428,962 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,654 | -1.23% | 89,759 | 76,357 | 81,439 | 49,482 |
| 569,993 | -2.23% | 582,980 | 630,454 | 565,150 | 478,444 | |
总权益 | ||||||
| 实收股本 | 226,800 | 0.00% | 226,800 | 226,800 | 226,800 | 226,800 |
| 储备项目 | 2,216,569 | 1.42% | 2,185,586 | 1,984,625 | 1,787,478 | 1,614,187 |
| 股东权益 | 2,443,369 | 1.28% | 2,412,386 | 2,211,425 | 2,014,278 | 1,840,987 |
| 非控股权益 | 32,543 | -0.65% | 32,756 | 32,811 | 31,361 | 26,767 |