| 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 | 19,462 |
| 固定资产 | 303,060 | -2.29% | 310,147 | 325,444 | 326,577 | 231,618 |
| 在建工程 | 108,278 | 12.78% | 96,010 | 33,748 | 4,080 | 66,963 |
| 无形资产 | 29,020 | -2.08% | 29,637 | 30,456 | 15,399 | 14,648 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,563 | -1.68% | 37,189 | 42,809 | 53,950 | 32,827 |
| 476,922 | 0.83% | 472,983 | 432,456 | 400,006 | 365,518 | |
流动资产 | ||||||
| 货币资金 | 2,354,505 | -1.63% | 2,393,511 | 2,973,992 | 2,867,609 | 2,865,818 |
| 应收账款 | 201,810 | 22.90% | 164,208 | 99,779 | 142,844 | 117,363 |
| 存货 | 376,808 | 2.77% | 366,654 | 350,095 | 345,122 | 284,937 |
| 其他流动资产 | 653,143 | -1.98% | 666,343 | 66,137 | 105,282 | 33,253 |
| 3,586,266 | -0.12% | 3,590,716 | 3,490,003 | 3,460,857 | 3,301,370 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,128 | -8.06% | 6,665 | 2,580 | 0 | 0 |
| 应付帐款 | 222,797 | -7.51% | 240,883 | 214,111 | 195,600 | 166,232 |
| 其他流动负债 | 256,546 | -12.98% | 294,824 | 358,711 | 371,762 | 282,862 |
| 485,470 | -10.49% | 542,372 | 575,403 | 567,362 | 449,094 | |
| 流动资产净值 | 3,100,795 | 1.72% | 3,048,343 | 2,914,600 | 2,893,494 | 2,852,276 |
| 资产总额减流动负债 | 3,577,717 | 1.60% | 3,521,326 | 3,347,056 | 3,293,500 | 3,217,795 |
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 | 36,815 | 18.94% | 30,953 | 34,451 | 40,424 | 23,049 |
| 36,815 | 18.94% | 30,953 | 34,451 | 40,424 | 23,049 | |
总权益 | ||||||
| 实收股本 | 643,829 | 0.00% | 643,829 | 643,829 | 643,829 | 643,829 |
| 储备项目 | 2,897,073 | 1.78% | 2,846,544 | 2,668,776 | 2,609,247 | 2,550,917 |
| 股东权益 | 3,540,902 | 1.45% | 3,490,373 | 3,312,605 | 3,253,076 | 3,194,746 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |