| 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 | 682,056 | -8.11% | 742,266 | 895,512 | 1,057,369 | 942,200 |
| 在建工程 | 204,956 | 0.45% | 204,036 | 249,048 | 215,215 | 23,525 |
| 无形资产 | 47,851 | -45.78% | 88,253 | 95,223 | 100,871 | 64,525 |
| 商誉 | 0 | -- | 0 | 0 | 7,939 | 7,939 |
| 其他非流动资产 | 1,179,309 | 0.53% | 1,173,136 | 282,588 | 303,803 | 244,749 |
| 2,114,172 | -4.24% | 2,207,691 | 1,522,371 | 1,685,197 | 1,282,938 | |
流动资产 | ||||||
| 货币资金 | 189,962 | -25.66% | 255,516 | 548,678 | 480,122 | 621,455 |
| 应收账款 | 1,241,702 | -2.90% | 1,278,730 | 442,537 | 743,042 | 823,794 |
| 存货 | 884,049 | 22.43% | 722,080 | 838,652 | 1,105,400 | 790,170 |
| 其他流动资产 | 2,757,892 | 4.50% | 2,639,213 | 3,711,495 | 3,618,921 | 3,251,673 |
| 5,073,605 | 3.64% | 4,895,539 | 5,541,363 | 5,947,485 | 5,487,092 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 68,661 | 21.97% | 56,292 | 21 | 198,324 | 194,257 |
| 应付帐款 | 90,951 | -40.99% | 154,119 | 123,313 | 241,472 | 373,015 |
| 其他流动负债 | 225,061 | -21.49% | 286,649 | 266,155 | 476,289 | 872,556 |
| 384,673 | -22.61% | 497,060 | 389,489 | 916,085 | 1,439,827 | |
| 流动资产净值 | 4,688,932 | 6.60% | 4,398,479 | 5,151,874 | 5,031,400 | 4,047,265 |
| 资产总额减流动负债 | 6,803,103 | 2.98% | 6,606,170 | 6,674,245 | 6,716,597 | 5,330,202 |
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 | 194,322 | 1.38% | 191,668 | 230,101 | 264,652 | 232,648 |
| 194,322 | 1.38% | 191,668 | 230,101 | 264,652 | 232,648 | |
总权益 | ||||||
| 实收股本 | 671,840 | 0.00% | 671,840 | 480,012 | 480,012 | 480,012 |
| 储备项目 | 5,936,940 | 3.38% | 5,742,661 | 5,964,131 | 5,958,787 | 4,610,179 |
| 股东权益 | 6,608,781 | 3.03% | 6,414,502 | 6,444,143 | 6,438,799 | 5,090,191 |
| 非控股权益 | 0 | -- | 0 | 0 | 13,146 | 7,364 |