| 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 | 51,223 | 19.03% | 43,033 | 34,117 | 29,959 | 25,950 |
| 在建工程 | 556 | 0.00% | 556 | 618 | 0 | 193 |
| 无形资产 | 10,930 | -2.21% | 11,177 | 8,869 | 5,458 | 3,404 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 251,526 | 9.25% | 230,231 | 497,726 | 166,645 | 225,262 |
| 314,236 | 10.26% | 284,998 | 541,330 | 202,062 | 254,808 | |
流动资产 | ||||||
| 货币资金 | 1,219,917 | -12.46% | 1,393,558 | 1,142,738 | 992,314 | 876,177 |
| 应收账款 | 371,393 | 7.39% | 345,847 | 98,381 | 137,337 | 62,414 |
| 存货 | 2,213,554 | 10.65% | 2,000,515 | 1,234,642 | 995,850 | 739,375 |
| 其他流动资产 | 823,656 | -8.89% | 903,999 | 877,852 | 125,597 | 101,149 |
| 4,628,520 | -0.33% | 4,643,919 | 3,353,612 | 2,251,097 | 1,779,116 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 675,122 | -16.19% | 805,578 | 554,094 | 355,794 | 298,411 |
| 其他流动负债 | 477,367 | -18.28% | 584,138 | 307,854 | 216,488 | 216,367 |
| 1,152,489 | -17.07% | 1,389,716 | 861,948 | 572,281 | 514,778 | |
| 流动资产净值 | 3,476,031 | 6.82% | 3,254,203 | 2,491,664 | 1,678,816 | 1,264,338 |
| 资产总额减流动负债 | 3,790,267 | 7.09% | 3,539,200 | 3,032,993 | 1,880,878 | 1,519,146 |
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 | 143,670 | 9.26% | 131,492 | 108,157 | 104,562 | 153,646 |
| 143,670 | 9.26% | 131,492 | 108,157 | 104,562 | 153,646 | |
总权益 | ||||||
| 实收股本 | 414,910 | 0.00% | 414,910 | 414,910 | 373,410 | 373,410 |
| 储备项目 | 3,204,937 | 8.05% | 2,966,044 | 2,482,035 | 1,373,218 | 966,767 |
| 股东权益 | 3,619,846 | 7.07% | 3,380,954 | 2,896,945 | 1,746,628 | 1,340,177 |
| 非控股权益 | 26,751 | -0.01% | 26,754 | 27,892 | 29,688 | 25,323 |