| 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 | 6,812 | 0.00% | 6,812 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 417,818 | -3.85% | 434,553 | 357,217 | 342,177 | 246,560 |
| 在建工程 | 15,054 | 26.49% | 11,901 | 47,078 | 0 | 0 |
| 无形资产 | 30,224 | -9.04% | 33,227 | 29,282 | 30,666 | 22,594 |
| 商誉 | 20,754 | 0.00% | 20,754 | 10,585 | 10,585 | 10,585 |
| 其他非流动资产 | 1,041,632 | -11.20% | 1,173,044 | 2,130,604 | 1,386,971 | 855,263 |
| 1,532,295 | -8.81% | 1,680,292 | 2,574,766 | 1,770,399 | 1,135,002 | |
流动资产 | ||||||
| 货币资金 | 110,683 | -19.92% | 138,223 | 85,474 | 328,925 | 161,179 |
| 应收账款 | 294,403 | 18.83% | 247,748 | 190,586 | 147,668 | 137,150 |
| 存货 | 137,443 | 28.03% | 107,350 | 97,641 | 85,512 | 58,429 |
| 其他流动资产 | 3,866,029 | 3.92% | 3,720,365 | 2,576,282 | 3,193,495 | 3,717,617 |
| 4,408,559 | 4.62% | 4,213,687 | 2,949,983 | 3,755,600 | 4,074,375 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 32,368 | -17.99% | 39,466 | 4,035 | 4,312 | 0 |
| 应付帐款 | 256,557 | -2.21% | 262,362 | 206,678 | 181,040 | 125,975 |
| 其他流动负债 | 2,677,419 | -0.19% | 2,682,570 | 2,480,158 | 2,623,338 | 2,539,502 |
| 2,966,344 | -0.60% | 2,984,398 | 2,690,871 | 2,808,689 | 2,665,477 | |
| 流动资产净值 | 1,442,214 | 17.32% | 1,229,289 | 259,112 | 946,911 | 1,408,899 |
| 资产总额减流动负债 | 2,974,510 | 2.23% | 2,909,581 | 2,833,878 | 2,717,310 | 2,543,901 |
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 | 59,665 | 14.34% | 52,182 | 31,186 | 27,859 | 21,939 |
| 59,665 | 14.34% | 52,182 | 31,186 | 27,859 | 21,939 | |
总权益 | ||||||
| 实收股本 | 580,333 | 0.00% | 580,333 | 414,524 | 407,000 | 407,000 |
| 储备项目 | 2,231,486 | 2.72% | 2,172,486 | 2,302,225 | 2,208,151 | 2,051,979 |
| 股东权益 | 2,811,820 | 2.14% | 2,752,819 | 2,716,749 | 2,615,151 | 2,458,979 |
| 非控股权益 | 103,025 | -1.49% | 104,579 | 85,944 | 74,301 | 62,983 |