| 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 | 15,643 | -0.89% | 15,783 | 16,392 | 10,913 | 11,748 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 454,706 | -0.10% | 455,150 | 472,531 | 482,909 | 366,122 |
| 在建工程 | 57,318 | -5.06% | 60,374 | 15,464 | 15,776 | 67,668 |
| 无形资产 | 102,341 | -0.76% | 103,123 | 59,023 | 62,662 | 62,697 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 240,469 | 0.85% | 238,451 | 238,514 | 214,952 | 162,666 |
| 870,476 | -0.28% | 872,881 | 801,923 | 787,212 | 670,901 | |
流动资产 | ||||||
| 货币资金 | 206,071 | 12.11% | 183,819 | 377,056 | 345,486 | 323,950 |
| 应收账款 | 338,269 | -6.81% | 362,987 | 214,380 | 118,446 | 80,690 |
| 存货 | 863,832 | 31.96% | 654,625 | 596,911 | 511,106 | 580,246 |
| 其他流动资产 | 1,418,756 | -14.35% | 1,656,436 | 1,225,533 | 1,118,115 | 1,037,975 |
| 2,826,928 | -1.08% | 2,857,866 | 2,413,880 | 2,093,154 | 2,022,861 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 33,026 | 20,019 | 0 |
| 应付票据 | 100,346 | -50.62% | 203,196 | 252,103 | 200,664 | 279,180 |
| 应付帐款 | 698,019 | 14.86% | 607,734 | 460,518 | 396,663 | 329,863 |
| 其他流动负债 | 112,945 | -37.37% | 180,339 | 141,838 | 93,166 | 86,425 |
| 911,311 | -8.07% | 991,269 | 887,485 | 710,512 | 695,468 | |
| 流动资产净值 | 1,915,617 | 2.63% | 1,866,598 | 1,526,395 | 1,382,641 | 1,327,393 |
| 资产总额减流动负债 | 2,786,093 | 1.70% | 2,739,479 | 2,328,318 | 2,169,853 | 1,998,294 |
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 | 28,281 | 11.58% | 25,345 | 29,254 | 32,594 | 34,830 |
| 28,281 | 11.58% | 25,345 | 29,254 | 32,594 | 34,830 | |
总权益 | ||||||
| 实收股本 | 157,139 | 0.00% | 157,139 | 140,560 | 140,560 | 140,560 |
| 储备项目 | 2,598,572 | 1.71% | 2,554,893 | 2,156,418 | 1,994,620 | 1,820,926 |
| 股东权益 | 2,755,711 | 1.61% | 2,712,031 | 2,296,978 | 2,135,180 | 1,961,486 |
| 非控股权益 | 2,102 | 0.00% | 2,102 | 2,085 | 2,079 | 1,978 |