| 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 | 1,889 | 6,373 | 28,287 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 584,778 | 3.68% | 564,044 | 141,419 | 128,101 | 140,127 |
| 在建工程 | 70,225 | 58.04% | 44,436 | 357,463 | 169,746 | 5,592 |
| 无形资产 | 56,186 | -2.31% | 57,512 | 45,202 | 47,217 | 42,933 |
| 商誉 | 128,118 | 0.00% | 128,118 | 128,118 | 128,118 | 132,360 |
| 其他非流动资产 | 31,559 | -19.32% | 39,115 | 50,442 | 49,052 | 26,602 |
| 870,865 | 4.52% | 833,224 | 724,534 | 528,606 | 375,901 | |
流动资产 | ||||||
| 货币资金 | 238,784 | 0.41% | 237,820 | 347,600 | 376,589 | 129,095 |
| 应收账款 | 489,960 | 3.68% | 472,568 | 437,122 | 350,692 | 306,960 |
| 存货 | 163,929 | 4.15% | 157,396 | 133,034 | 120,163 | 123,720 |
| 其他流动资产 | 361,337 | -7.71% | 391,540 | 210,490 | 266,726 | 256,399 |
| 1,254,010 | -0.42% | 1,259,324 | 1,128,246 | 1,114,171 | 816,174 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 100,750 | 60.12% | 62,923 | 177,426 | 178,815 | 194,473 |
| 应付帐款 | 196,879 | -11.49% | 222,443 | 229,417 | 146,284 | 148,010 |
| 其他流动负债 | 63,530 | -10.49% | 70,979 | 58,391 | 45,056 | 34,193 |
| 361,158 | 1.35% | 356,344 | 465,234 | 370,155 | 376,676 | |
| 流动资产净值 | 892,852 | -1.12% | 902,980 | 663,012 | 744,016 | 439,498 |
| 资产总额减流动负债 | 1,763,716 | 1.58% | 1,736,203 | 1,387,546 | 1,272,622 | 815,399 |
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 | 14,136 | -5.18% | 14,909 | 19,390 | 21,575 | 40,589 |
| 14,136 | -5.18% | 14,909 | 19,390 | 21,575 | 40,589 | |
总权益 | ||||||
| 实收股本 | 366,368 | 0.00% | 366,368 | 295,709 | 246,424 | 213,455 |
| 储备项目 | 1,374,360 | 2.12% | 1,345,782 | 1,065,632 | 998,254 | 554,186 |
| 股东权益 | 1,740,728 | 1.67% | 1,712,149 | 1,361,340 | 1,244,677 | 767,640 |
| 非控股权益 | 8,852 | -3.20% | 9,145 | 6,816 | 6,369 | 7,170 |