| 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 | 1,383,291 | -2.96% | 1,425,473 | 1,357,248 | 1,473,957 | 1,235,960 |
| 在建工程 | 667,232 | 8.54% | 614,731 | 310,585 | 128,606 | 240,379 |
| 无形资产 | 102,342 | -0.61% | 102,972 | 105,401 | 107,913 | 109,395 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,808 | -4.88% | 145,936 | 56,369 | 116,074 | 168,097 |
| 2,291,674 | 0.11% | 2,289,112 | 1,829,604 | 1,826,550 | 1,753,831 | |
流动资产 | ||||||
| 货币资金 | 880,738 | -8.08% | 958,120 | 643,061 | 651,904 | 249,767 |
| 应收账款 | 514,270 | 28.34% | 400,707 | 835,058 | 450,416 | 757,748 |
| 存货 | 153,940 | 38.11% | 111,461 | 82,005 | 73,576 | 16,325 |
| 其他流动资产 | 1,137,488 | -12.15% | 1,294,865 | 1,252,811 | 1,404,259 | 1,746,891 |
| 2,686,436 | -2.85% | 2,765,153 | 2,812,935 | 2,580,155 | 2,770,731 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 73,663 | -36.06% | 115,212 | 28,012 | 29,529 | 234,036 |
| 应付帐款 | 73,062 | -15.07% | 86,031 | 56,536 | 90,101 | 198,090 |
| 其他流动负债 | 113,792 | -29.17% | 160,651 | 52,487 | 43,879 | 38,838 |
| 260,518 | -28.01% | 361,894 | 137,035 | 163,509 | 470,964 | |
| 流动资产净值 | 2,425,918 | 0.94% | 2,403,259 | 2,675,900 | 2,416,646 | 2,299,766 |
| 资产总额减流动负债 | 4,717,592 | 0.54% | 4,692,371 | 4,505,504 | 4,243,196 | 4,053,597 |
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 | 127,270 | -3.52% | 131,917 | 142,516 | 159,732 | 159,358 |
| 127,270 | -3.52% | 131,917 | 142,516 | 159,732 | 159,358 | |
总权益 | ||||||
| 实收股本 | 439,708 | 0.00% | 439,708 | 439,708 | 439,708 | 439,575 |
| 储备项目 | 4,148,460 | 0.74% | 4,118,058 | 3,915,699 | 3,639,175 | 3,450,120 |
| 股东权益 | 4,588,168 | 0.67% | 4,557,765 | 4,355,406 | 4,078,883 | 3,889,695 |
| 非控股权益 | 2,154 | -19.90% | 2,689 | 7,582 | 4,581 | 4,544 |