| 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 | 3,030 | 3,105 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 467,480 | -1.94% | 476,735 | 390,260 | 199,946 | 148,871 |
| 在建工程 | 38,391 | 16.89% | 32,844 | 37,431 | 6,435 | 5,964 |
| 无形资产 | 238,366 | 5.82% | 225,252 | 174,998 | 160,720 | 82,755 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 305,418 | 0.85% | 302,837 | 301,435 | 129,965 | 118,540 |
| 1,049,655 | 1.16% | 1,037,667 | 904,124 | 500,097 | 359,235 | |
流动资产 | ||||||
| 货币资金 | 288,489 | 8.80% | 265,158 | 377,887 | 245,737 | 268,944 |
| 应收账款 | 260,670 | 7.53% | 242,407 | 205,904 | 141,950 | 126,371 |
| 存货 | 428,864 | -0.21% | 429,786 | 541,089 | 471,493 | 393,986 |
| 其他流动资产 | 280,088 | -16.70% | 336,237 | 227,396 | 140,456 | 188,077 |
| 1,258,111 | -1.22% | 1,273,588 | 1,352,275 | 999,635 | 977,378 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 14,169 | 39,626 |
| 应付票据 | 26,469 | -19.52% | 32,888 | 102,874 | 79,955 | 78,031 |
| 应付帐款 | 165,645 | 6.83% | 155,052 | 139,292 | 101,877 | 29,622 |
| 其他流动负债 | 84,922 | -27.71% | 117,472 | 92,625 | 87,952 | 53,475 |
| 277,037 | -9.29% | 305,412 | 334,791 | 283,952 | 200,753 | |
| 流动资产净值 | 981,074 | 1.33% | 968,176 | 1,017,484 | 715,683 | 776,625 |
| 资产总额减流动负债 | 2,030,729 | 1.24% | 2,005,843 | 1,921,608 | 1,215,780 | 1,135,860 |
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 | 111,746 | 0.93% | 110,719 | 93,953 | 82,304 | 104,098 |
| 111,746 | 0.93% | 110,719 | 93,953 | 82,304 | 104,098 | |
总权益 | ||||||
| 实收股本 | 132,907 | 0.00% | 132,907 | 102,236 | 93,178 | 93,178 |
| 储备项目 | 1,786,658 | 1.35% | 1,762,777 | 1,725,687 | 1,040,482 | 938,496 |
| 股东权益 | 1,919,564 | 1.26% | 1,895,684 | 1,827,923 | 1,133,660 | 1,031,674 |
| 非控股权益 | (581) | 3.94% | (559) | (268) | (184) | 88 |