| 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 | 404,501 | -2.13% | 413,310 | 429,608 | 446,293 | 438,152 |
| 在建工程 | 208,949 | 15.73% | 180,541 | 74,441 | 448 | 30,984 |
| 无形资产 | 101,134 | -0.49% | 101,635 | 81,491 | 44,053 | 45,229 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,760 | -2.42% | 41,770 | 8,267 | 4,848 | 1,369 |
| 755,345 | 2.45% | 737,256 | 593,807 | 495,642 | 515,734 | |
流动资产 | ||||||
| 货币资金 | 852,881 | -8.39% | 930,983 | 988,529 | 977,545 | 936,926 |
| 应收账款 | 441,664 | 12.50% | 392,598 | 400,568 | 246,139 | 230,325 |
| 存货 | 559,527 | -6.89% | 600,944 | 685,165 | 433,091 | 421,855 |
| 其他流动资产 | 162,309 | 42.92% | 113,565 | 68,800 | 32,016 | 42,485 |
| 2,016,381 | -1.07% | 2,038,091 | 2,143,061 | 1,688,790 | 1,631,592 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 187,583 | 73.59% | 108,064 | 97,327 | 62,731 | 72,614 |
| 应付帐款 | 549,087 | -14.40% | 641,481 | 749,630 | 410,900 | 456,830 |
| 其他流动负债 | 119,670 | -25.75% | 161,179 | 174,434 | 119,929 | 124,827 |
| 856,339 | -5.97% | 910,724 | 1,021,391 | 593,560 | 654,271 | |
| 流动资产净值 | 1,160,041 | 2.90% | 1,127,367 | 1,121,670 | 1,095,230 | 977,320 |
| 资产总额减流动负债 | 1,915,386 | 2.72% | 1,864,623 | 1,715,477 | 1,590,872 | 1,493,054 |
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 | 36,521 | 7.90% | 33,847 | 18,490 | 19,069 | 13,950 |
| 36,521 | 7.90% | 33,847 | 18,490 | 19,069 | 13,950 | |
总权益 | ||||||
| 实收股本 | 172,480 | 0.00% | 172,480 | 172,480 | 123,200 | 88,000 |
| 储备项目 | 1,712,033 | 2.70% | 1,667,073 | 1,524,508 | 1,448,603 | 1,391,104 |
| 股东权益 | 1,884,513 | 2.44% | 1,839,553 | 1,696,988 | 1,571,803 | 1,479,104 |
| 非控股权益 | (5,648) | -35.66% | (8,778) | 0 | 0 | 0 |