| 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 | 561,266 | -2.31% | 574,547 | 134,451 | 152,298 | 171,140 |
| 在建工程 | 198,336 | 112.62% | 93,283 | 422,586 | 51,308 | 2,895 |
| 无形资产 | 129,133 | -0.60% | 129,918 | 66,991 | 68,811 | 69,520 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,478 | -11.51% | 97,729 | 97,712 | 87,567 | 14,459 |
| 975,213 | 8.90% | 895,477 | 721,740 | 359,983 | 258,014 | |
流动资产 | ||||||
| 货币资金 | 482,440 | -53.02% | 1,027,005 | 1,166,622 | 721,380 | 212,858 |
| 应收账款 | 294,740 | 21.01% | 243,563 | 211,870 | 177,881 | 169,629 |
| 存货 | 128,405 | -19.43% | 159,378 | 119,737 | 106,953 | 99,180 |
| 其他流动资产 | 820,539 | 182.76% | 290,191 | 335,980 | 932,056 | 233,986 |
| 1,726,123 | 0.35% | 1,720,136 | 1,834,209 | 1,938,271 | 715,653 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 13,318 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,289 | 9.77% | 63,122 | 124,288 | 46,535 | 40,867 |
| 其他流动负债 | 66,057 | -10.24% | 73,597 | 79,308 | 65,220 | 64,366 |
| 135,346 | -1.00% | 136,719 | 203,596 | 111,755 | 118,551 | |
| 流动资产净值 | 1,590,777 | 0.46% | 1,583,417 | 1,630,613 | 1,826,516 | 597,102 |
| 资产总额减流动负债 | 2,565,991 | 3.51% | 2,478,893 | 2,352,353 | 2,186,500 | 855,116 |
非流动负债 | ||||||
| 长期借款 | 2,535 | 0.00% | 2,535 | 3,160 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,931 | 17.89% | 28,783 | 16,740 | 17,984 | 18,301 |
| 36,466 | 16.44% | 31,318 | 19,900 | 17,984 | 18,301 | |
总权益 | ||||||
| 实收股本 | 404,836 | 0.00% | 404,836 | 279,198 | 192,550 | 144,410 |
| 储备项目 | 2,124,688 | 4.01% | 2,042,739 | 2,053,256 | 1,975,966 | 692,406 |
| 股东权益 | 2,529,525 | 3.35% | 2,447,576 | 2,332,454 | 2,168,516 | 836,816 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |