| 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 | 203,328 | 18.10% | 172,163 | 141,542 | 104,344 | 14,958 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 36,355 | -2.36% | 37,234 | 44,739 | 78,439 | 108,922 |
| 在建工程 | 17,570 | 850.76% | 1,848 | 0 | 0 | 0 |
| 无形资产 | 41,913 | 9.21% | 38,377 | 6,266 | 5,619 | 6,339 |
| 商誉 | 558,246 | 0.00% | 558,246 | 573,209 | 695,384 | 695,384 |
| 其他非流动资产 | 440,331 | 12.35% | 391,914 | 310,634 | 182,492 | 182,923 |
| 1,297,743 | 8.16% | 1,199,782 | 1,076,389 | 1,066,279 | 1,008,526 | |
流动资产 | ||||||
| 货币资金 | 2,341,772 | -25.66% | 3,150,188 | 4,012,761 | 3,640,262 | 1,841,008 |
| 应收账款 | 280,219 | 1.05% | 277,312 | 297,922 | 335,356 | 413,295 |
| 存货 | 238,252 | 60.67% | 148,285 | 99,429 | 121,093 | 237,504 |
| 其他流动资产 | 2,081,283 | 51.77% | 1,371,339 | 204,637 | 305,859 | 352,079 |
| 4,941,526 | -0.11% | 4,947,124 | 4,614,749 | 4,402,570 | 2,843,887 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 54,798 | 58,576 | 0 | 0 |
| 应付票据 | 203,273 | 112.31% | 95,744 | 103,116 | 70,643 | 64,714 |
| 应付帐款 | 518,179 | -2.16% | 529,645 | 422,745 | 384,686 | 336,706 |
| 其他流动负债 | 940,090 | -4.34% | 982,759 | 824,490 | 665,081 | 570,601 |
| 1,661,542 | -0.08% | 1,662,947 | 1,408,927 | 1,120,410 | 972,020 | |
| 流动资产净值 | 3,279,984 | -0.13% | 3,284,177 | 3,205,822 | 3,282,160 | 1,871,867 |
| 资产总额减流动负债 | 4,577,727 | 2.09% | 4,483,959 | 4,282,211 | 4,348,439 | 2,880,393 |
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 | 59,329 | -26.00% | 80,177 | 87,398 | 42,871 | 62,935 |
| 59,329 | -26.00% | 80,177 | 87,398 | 42,871 | 62,935 | |
总权益 | ||||||
| 实收股本 | 567,299 | 0.00% | 567,299 | 566,869 | 556,509 | 504,884 |
| 储备项目 | 3,950,249 | 2.99% | 3,835,629 | 3,630,520 | 3,749,173 | 2,293,483 |
| 股东权益 | 4,517,548 | 2.60% | 4,402,928 | 4,197,388 | 4,305,682 | 2,798,367 |
| 非控股权益 | 850 | -0.47% | 854 | (2,575) | (115) | 19,091 |