| 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 | 4,863 | 151.45% | 1,934 | 0 | 0 | 0 |
| 投资性房地产 | 897 | -4.57% | 940 | 1,114 | 1,287 | 1,460 |
| 固定资产 | 540,033 | 1.89% | 530,021 | 353,634 | 269,538 | 281,130 |
| 在建工程 | 135,381 | 31.73% | 102,774 | 78,004 | 113,733 | 29,248 |
| 无形资产 | 46,144 | -0.28% | 46,273 | 45,148 | 46,448 | 46,681 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,150 | -6.23% | 27,888 | 47,893 | 23,871 | 42,613 |
| 753,467 | 6.15% | 709,830 | 525,794 | 454,878 | 401,132 | |
流动资产 | ||||||
| 货币资金 | 1,090,920 | -25.62% | 1,466,698 | 253,734 | 258,962 | 227,492 |
| 应收账款 | 374,245 | -19.90% | 467,245 | 367,081 | 293,144 | 298,883 |
| 存货 | 397,180 | 29.21% | 307,396 | 289,093 | 201,327 | 213,563 |
| 其他流动资产 | 407,609 | 953.01% | 38,709 | 50,422 | 48,073 | 57,409 |
| 2,269,954 | -0.44% | 2,280,048 | 960,330 | 801,506 | 797,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,000 | 0.00% | 11,000 | 43,300 | 16,964 | 96,113 |
| 应付帐款 | 246,298 | 14.57% | 214,985 | 129,109 | 82,523 | 70,226 |
| 其他流动负债 | 73,312 | -31.76% | 107,435 | 87,353 | 65,753 | 46,549 |
| 330,610 | -0.84% | 333,419 | 259,761 | 165,240 | 212,888 | |
| 流动资产净值 | 1,939,344 | -0.37% | 1,946,629 | 700,569 | 636,267 | 584,459 |
| 资产总额减流动负债 | 2,692,811 | 1.37% | 2,656,459 | 1,226,363 | 1,091,145 | 985,592 |
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 | 43,947 | -1.12% | 44,446 | 10,309 | 19,096 | 11,242 |
| 43,947 | -1.12% | 44,446 | 10,309 | 19,096 | 11,242 | |
总权益 | ||||||
| 实收股本 | 342,781 | 0.00% | 342,781 | 259,562 | 258,170 | 183,750 |
| 储备项目 | 2,306,083 | 1.62% | 2,269,232 | 956,492 | 813,879 | 790,600 |
| 股东权益 | 2,648,864 | 1.41% | 2,612,013 | 1,216,054 | 1,072,049 | 974,350 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |