| 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 | 253,022 | -2.39% | 259,225 | 264,448 | 267,069 | 253,489 |
| 投资性房地产 | 18,521 | -1.18% | 18,743 | 0 | 0 | 0 |
| 固定资产 | 2,062,381 | -2.56% | 2,116,528 | 2,046,599 | 2,081,908 | 984,018 |
| 在建工程 | 836,603 | 22.80% | 681,253 | 620,226 | 228,713 | 70,735 |
| 无形资产 | 217,254 | -0.73% | 218,850 | 225,213 | 231,592 | 50,419 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,221 | -59.38% | 128,563 | 63,228 | 45,303 | 34,781 |
| 3,440,001 | 0.49% | 3,423,163 | 3,219,713 | 2,854,584 | 1,393,443 | |
流动资产 | ||||||
| 货币资金 | 628,501 | -18.61% | 772,169 | 872,082 | 3,770,190 | 2,195,684 |
| 应收账款 | 597,580 | 35.40% | 441,331 | 314,097 | 392,376 | 481,379 |
| 存货 | 457,116 | -8.17% | 497,803 | 398,669 | 224,821 | 238,126 |
| 其他流动资产 | 1,086,803 | -4.82% | 1,141,845 | 1,217,555 | 230,237 | 275,404 |
| 2,770,001 | -2.91% | 2,853,148 | 2,802,403 | 4,617,624 | 3,190,593 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 3,205 | 0 | 0 | 0 |
| 应付票据 | 79,626 | -21.05% | 100,852 | 92,882 | 0 | 20,000 |
| 应付帐款 | 635,999 | 2.45% | 620,772 | 303,327 | 1,264,417 | 158,750 |
| 其他流动负债 | 2,056,414 | 3.63% | 1,984,310 | 1,038,086 | 639,498 | 404,018 |
| 2,772,039 | 2.32% | 2,709,138 | 1,434,294 | 1,903,915 | 582,768 | |
| 流动资产净值 | (2,038) | -101.42% | 144,010 | 1,368,109 | 2,713,710 | 2,607,825 |
| 资产总额减流动负债 | 3,437,964 | -3.62% | 3,567,173 | 4,587,822 | 5,568,294 | 4,001,267 |
非流动负债 | ||||||
| 长期借款 | 10,000 | -- | 0 | 0 | 0 | 19,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 757,582 | -1.86% | 771,906 | 91,891 | 85,023 | 37,273 |
| 767,582 | -0.56% | 771,906 | 91,891 | 85,023 | 57,073 | |
总权益 | ||||||
| 实收股本 | 1,404,593 | 0.00% | 1,404,593 | 1,404,593 | 1,170,742 | 618,926 |
| 储备项目 | 1,172,442 | -7.15% | 1,262,751 | 2,325,951 | 4,110,082 | 3,316,674 |
| 股东权益 | 2,577,035 | -3.39% | 2,667,344 | 3,730,544 | 5,280,824 | 3,935,601 |
| 非控股权益 | 93,346 | -27.03% | 127,923 | 765,386 | 202,447 | 8,594 |