| 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 | 138,653 | 1.73% | 136,293 | 153,231 | 112,941 | 106,268 |
| 投资性房地产 | 18,477 | -1.04% | 18,671 | 28,297 | 19,368 | 19,968 |
| 固定资产 | 876,309 | -1.08% | 885,873 | 853,786 | 159,067 | 169,647 |
| 在建工程 | 9,040 | 256.75% | 2,534 | 88,739 | 478,215 | 222,992 |
| 无形资产 | 587,496 | 0.28% | 585,845 | 593,636 | 611,173 | 627,027 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 501,248 | 2.66% | 488,238 | 434,086 | 369,668 | 253,920 |
| 2,131,224 | 0.65% | 2,117,454 | 2,151,774 | 1,750,432 | 1,399,821 | |
流动资产 | ||||||
| 货币资金 | 632,733 | -42.61% | 1,102,576 | 931,203 | 1,323,539 | 1,377,340 |
| 应收账款 | 494,681 | -2.56% | 507,700 | 334,137 | 476,385 | 195,848 |
| 存货 | 716,688 | 7.24% | 668,274 | 644,617 | 561,279 | 478,669 |
| 其他流动资产 | 2,427,519 | 3.96% | 2,335,024 | 2,073,908 | 1,654,888 | 1,451,789 |
| 4,271,621 | -7.41% | 4,613,574 | 3,983,864 | 4,016,091 | 3,503,645 | |
流动负债 | ||||||
| 短期借款 | 360,793 | -16.00% | 429,511 | 320,494 | 296,235 | 0 |
| 应付票据 | 28,803 | -57.29% | 67,441 | 39,487 | 2,928 | 1,451 |
| 应付帐款 | 1,099,948 | -2.83% | 1,131,942 | 989,625 | 736,315 | 536,570 |
| 其他流动负债 | 1,393,436 | -21.22% | 1,768,799 | 1,900,817 | 2,239,391 | 2,130,857 |
| 2,882,980 | -15.15% | 3,397,693 | 3,250,423 | 3,274,868 | 2,668,878 | |
| 流动资产净值 | 1,388,641 | 14.21% | 1,215,882 | 733,441 | 741,222 | 834,768 |
| 资产总额减流动负债 | 3,519,865 | 5.60% | 3,333,335 | 2,885,215 | 2,491,654 | 2,234,589 |
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 | 48,264 | -20.52% | 60,722 | 49,231 | 37,381 | 44,532 |
| 48,264 | -20.52% | 60,722 | 49,231 | 37,381 | 44,532 | |
总权益 | ||||||
| 实收股本 | 460,758 | 12.98% | 407,835 | 408,327 | 400,010 | 400,010 |
| 储备项目 | 2,907,171 | 5.28% | 2,761,251 | 2,342,483 | 2,012,589 | 1,760,834 |
| 股东权益 | 3,367,929 | 6.27% | 3,169,086 | 2,750,810 | 2,412,599 | 2,160,844 |
| 非控股权益 | 103,672 | 0.14% | 103,527 | 85,174 | 41,674 | 29,212 |