| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 575,788 | -2.70% | 591,753 | 492,795 | 419,546 | 375,597 |
| 在建工程 | 510,917 | 3.54% | 493,426 | 393,936 | 254,204 | 181,297 |
| 无形资产 | 143,061 | -1.38% | 145,067 | 155,648 | 164,855 | 169,371 |
| 商誉 | 106,094 | -2.40% | 108,702 | 112,506 | 165,899 | 160,444 |
| 其他非流动资产 | 259,765 | 3.35% | 251,348 | 183,117 | 141,518 | 143,255 |
| 1,595,625 | 0.34% | 1,590,295 | 1,338,002 | 1,146,021 | 1,029,966 | |
流动资产 | ||||||
| 货币资金 | 1,410,845 | -1.14% | 1,427,130 | 1,571,009 | 1,774,621 | 1,337,207 |
| 应收账款 | 290,111 | -3.47% | 300,525 | 211,818 | 174,224 | 198,688 |
| 存货 | 900,130 | 17.88% | 763,601 | 653,076 | 531,476 | 514,383 |
| 其他流动资产 | 102,343 | -68.49% | 324,760 | 539,092 | 145,074 | 464,032 |
| 2,703,429 | -4.00% | 2,816,016 | 2,974,995 | 2,625,396 | 2,514,310 | |
流动负债 | ||||||
| 短期借款 | 197,671 | -14.33% | 230,727 | 262,208 | 23,628 | 180,974 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,757 |
| 应付帐款 | 378,405 | 3.08% | 367,114 | 331,546 | 186,145 | 229,673 |
| 其他流动负债 | 338,053 | -19.95% | 422,327 | 489,535 | 358,851 | 337,014 |
| 914,129 | -10.39% | 1,020,168 | 1,083,289 | 568,625 | 749,418 | |
| 流动资产净值 | 1,789,300 | -0.36% | 1,795,847 | 1,891,706 | 2,056,771 | 1,764,892 |
| 资产总额减流动负债 | 3,384,925 | -0.04% | 3,386,143 | 3,229,708 | 3,202,792 | 2,794,858 |
非流动负债 | ||||||
| 长期借款 | 40,702 | 1.82% | 39,974 | 39,999 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,819 | -3.42% | 83,679 | 81,487 | 56,839 | 55,010 |
| 121,521 | -1.72% | 123,652 | 121,486 | 56,839 | 55,010 | |
总权益 | ||||||
| 实收股本 | 432,712 | 0.00% | 432,712 | 432,712 | 430,653 | 427,862 |
| 储备项目 | 2,830,692 | 0.03% | 2,829,778 | 2,675,510 | 2,715,301 | 2,311,987 |
| 股东权益 | 3,263,404 | 0.03% | 3,262,490 | 3,108,222 | 3,145,954 | 2,739,848 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |