| 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 | 4,137 | 0.00% | 4,137 | 4,127 | 4,109 | 4,088 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,411,953 | -1.91% | 2,458,835 | 2,278,708 | 2,312,043 | 2,409,275 |
| 在建工程 | 587,140 | 33.75% | 438,977 | 472,806 | 227,250 | 98,537 |
| 无形资产 | 235,679 | -1.42% | 239,071 | 171,460 | 198,170 | 231,153 |
| 商誉 | 58,989 | 0.00% | 58,989 | 58,989 | 58,989 | 58,989 |
| 其他非流动资产 | 382,736 | 9.52% | 349,469 | 324,768 | 312,909 | 263,903 |
| 3,680,634 | 3.70% | 3,549,478 | 3,310,857 | 3,113,470 | 3,065,945 | |
流动资产 | ||||||
| 货币资金 | 2,035,974 | -5.22% | 2,148,111 | 2,195,076 | 1,978,988 | 1,601,300 |
| 应收账款 | 488,147 | 4.99% | 464,942 | 525,921 | 650,231 | 728,223 |
| 存货 | 457,597 | 1.11% | 452,564 | 540,270 | 350,108 | 342,820 |
| 其他流动资产 | 224,687 | -9.22% | 247,501 | 334,639 | 1,096,361 | 1,057,517 |
| 3,206,404 | -3.22% | 3,313,118 | 3,595,905 | 4,075,688 | 3,729,860 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 37,699 | 0 | 11,860 |
| 应付帐款 | 236,747 | 4.58% | 226,388 | 189,174 | 236,613 | 361,504 |
| 其他流动负债 | 1,420,570 | -4.96% | 1,494,786 | 1,817,608 | 1,805,818 | 1,407,742 |
| 1,657,318 | -3.71% | 1,721,173 | 2,044,481 | 2,042,431 | 1,781,106 | |
| 流动资产净值 | 1,549,087 | -2.69% | 1,591,944 | 1,551,425 | 2,033,257 | 1,948,754 |
| 资产总额减流动负债 | 5,229,721 | 1.72% | 5,141,422 | 4,862,281 | 5,146,728 | 5,014,699 |
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 | 137,171 | 6.31% | 129,027 | 157,191 | 128,081 | 80,706 |
| 137,171 | 6.31% | 129,027 | 157,191 | 128,081 | 80,706 | |
总权益 | ||||||
| 实收股本 | 566,159 | 0.00% | 566,159 | 581,797 | 584,748 | 584,598 |
| 储备项目 | 4,331,624 | 1.86% | 4,252,348 | 3,932,778 | 4,355,433 | 4,169,597 |
| 股东权益 | 4,897,783 | 1.65% | 4,818,507 | 4,514,576 | 4,940,181 | 4,754,194 |
| 非控股权益 | 194,768 | 0.45% | 193,888 | 190,515 | 78,465 | 179,798 |