| 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 | 855,711 | -2.83% | 880,644 | 172,847 | 182,667 | 193,165 |
| 在建工程 | 121,917 | 22.44% | 99,569 | 0 | 0 | 0 |
| 无形资产 | 589,920 | -2.92% | 607,656 | 43,906 | 48,265 | 18,594 |
| 商誉 | 607,462 | 0.00% | 607,462 | 69,619 | 69,619 | 0 |
| 其他非流动资产 | 329,886 | -6.04% | 351,101 | 11,821 | 18,811 | 23,792 |
| 2,504,896 | -1.63% | 2,546,432 | 298,194 | 319,362 | 235,552 | |
流动资产 | ||||||
| 货币资金 | 691,323 | -44.01% | 1,234,657 | 31,653 | 33,593 | 28,519 |
| 应收账款 | 639,459 | -4.92% | 672,573 | 183,916 | 102,740 | 91,053 |
| 存货 | 801,116 | 12.59% | 711,557 | 50,875 | 76,640 | 27,907 |
| 其他流动资产 | 177,070 | 20.54% | 146,896 | 71,382 | 68,414 | 20,346 |
| 2,308,969 | -16.51% | 2,765,683 | 337,825 | 281,387 | 167,825 | |
流动负债 | ||||||
| 短期借款 | 11,006 | -57.83% | 26,099 | 23,522 | 56,704 | 10,019 |
| 应付票据 | 116,331 | 22.56% | 94,914 | 0 | 0 | 0 |
| 应付帐款 | 580,113 | 8.87% | 532,844 | 64,152 | 46,185 | 27,321 |
| 其他流动负债 | 342,980 | -9.17% | 377,624 | 74,712 | 40,679 | 28,711 |
| 1,050,431 | 1.84% | 1,031,481 | 162,385 | 143,567 | 66,051 | |
| 流动资产净值 | 1,258,538 | -27.43% | 1,734,202 | 175,440 | 137,820 | 101,774 |
| 资产总额减流动负债 | 3,763,434 | -12.08% | 4,280,635 | 473,634 | 457,182 | 337,326 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 520,652 | 0 | 48,078 | 28,549 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 225,806 | -5.40% | 238,700 | 200,425 | 118,045 | 8,012 |
| 225,806 | -70.26% | 759,352 | 200,425 | 166,123 | 36,560 | |
总权益 | ||||||
| 实收股本 | 152,710 | 0.00% | 152,710 | 74,535 | 74,535 | 74,535 |
| 储备项目 | 3,362,484 | 0.53% | 3,344,648 | 151,273 | 181,807 | 226,230 |
| 股东权益 | 3,515,194 | 0.51% | 3,497,357 | 225,808 | 256,342 | 300,765 |
| 非控股权益 | 22,434 | -6.23% | 23,925 | 47,401 | 34,717 | 0 |