| 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 | 120,504 | 7.66% | 111,926 | 100,838 | 38,655 | 67,335 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 696,147 | 2.40% | 679,832 | 614,908 | 399,366 | 291,879 |
| 在建工程 | 152,604 | 10.70% | 137,851 | 46,342 | 47,844 | 14,989 |
| 无形资产 | 386,826 | -0.91% | 390,362 | 401,995 | 83,005 | 38,918 |
| 商誉 | 48,133 | 0.00% | 48,133 | 48,133 | 48,133 | 0 |
| 其他非流动资产 | 143,812 | -10.96% | 161,519 | 151,795 | 199,911 | 255,399 |
| 1,548,026 | 1.20% | 1,529,623 | 1,364,010 | 816,915 | 668,521 | |
流动资产 | ||||||
| 货币资金 | 994,965 | -21.31% | 1,264,418 | 1,081,088 | 1,276,391 | 250,881 |
| 应收账款 | 57,730 | -26.20% | 78,221 | 83,294 | 41,416 | 47,150 |
| 存货 | 480,364 | -2.36% | 491,956 | 399,316 | 327,953 | 337,940 |
| 其他流动资产 | 349,420 | 21.48% | 287,639 | 52,990 | 110,307 | 921,486 |
| 1,882,479 | -11.30% | 2,122,234 | 1,616,688 | 1,756,067 | 1,557,458 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 70,000 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,562 | -9.54% | 60,316 | 46,315 | 42,726 | 41,221 |
| 其他流动负债 | 307,295 | -22.92% | 398,645 | 359,654 | 475,444 | 340,657 |
| 361,858 | -21.16% | 458,960 | 405,969 | 588,170 | 411,877 | |
| 流动资产净值 | 1,520,622 | -8.58% | 1,663,273 | 1,210,719 | 1,167,897 | 1,145,580 |
| 资产总额减流动负债 | 3,068,647 | -3.89% | 3,192,896 | 2,574,729 | 1,984,812 | 1,814,101 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 3,760 | 0 | 591 | 1,773 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 61,543 | 4.69% | 58,787 | 19,886 | 22,221 | 21,262 |
| 61,543 | -1.61% | 62,547 | 19,886 | 22,812 | 23,035 | |
总权益 | ||||||
| 实收股本 | 141,030 | 0.00% | 141,030 | 97,394 | 66,861 | 66,670 |
| 储备项目 | 2,828,062 | -4.06% | 2,947,637 | 2,418,946 | 1,840,281 | 1,696,642 |
| 股东权益 | 2,969,092 | -3.87% | 3,088,667 | 2,516,340 | 1,907,142 | 1,763,312 |
| 非控股权益 | 38,012 | -8.80% | 41,682 | 38,504 | 54,859 | 27,753 |