| 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 | 1,315,571 | -0.19% | 1,318,010 | 1,333,111 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 20,699 | 22,433 |
| 固定资产 | 621,081 | 15.72% | 536,721 | 62,633 | 97,925 | 104,440 |
| 在建工程 | 619,520 | 1,389.37% | 41,596 | 0 | 10,589 | 0 |
| 无形资产 | 454,344 | 153.91% | 178,940 | 148 | 23,957 | 24,630 |
| 商誉 | 25,566 | 240.74% | 7,503 | 0 | 0 | 0 |
| 其他非流动资产 | 310,133 | 62.78% | 190,522 | 48,705 | 47,233 | 34,301 |
| 3,346,213 | 47.20% | 2,273,291 | 1,444,596 | 200,403 | 185,803 | |
流动资产 | ||||||
| 货币资金 | 233,459 | -47.83% | 447,510 | 1,201,829 | 254,143 | 46,010 |
| 应收账款 | 226,858 | 4.52% | 217,045 | 172,259 | 19,623 | 20,994 |
| 存货 | 46,062 | 42.05% | 32,426 | 1,656 | 4,043,921 | 4,044,150 |
| 其他流动资产 | 266,253 | 4.45% | 254,905 | 146,928 | 93,612 | 8,061 |
| 772,632 | -18.83% | 951,887 | 1,522,672 | 4,411,299 | 4,119,215 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,015 | 40,020 | 40,100 |
| 应付票据 | 0 | -100.00% | 13,626 | 15,810 | 0 | 0 |
| 应付帐款 | 228,493 | 1.45% | 225,218 | 174,052 | 337,372 | 317,127 |
| 其他流动负债 | 218,165 | 76.17% | 123,837 | 40,117 | 549,852 | 393,506 |
| 446,658 | 23.15% | 362,682 | 239,994 | 927,244 | 750,733 | |
| 流动资产净值 | 325,974 | -44.68% | 589,205 | 1,282,678 | 3,484,055 | 3,368,482 |
| 资产总额减流动负债 | 3,672,187 | 28.29% | 2,862,496 | 2,727,274 | 3,684,458 | 3,554,286 |
非流动负债 | ||||||
| 长期借款 | 200,166 | -- | 0 | 0 | 281,200 | 326,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 318,609 |
| 其他非流动负债 | 777,800 | 310.41% | 189,520 | 6,330 | 36,843 | 30,625 |
| 977,966 | 416.02% | 189,520 | 6,330 | 318,043 | 675,833 | |
总权益 | ||||||
| 实收股本 | 824,791 | 0.00% | 824,791 | 824,791 | 824,791 | 824,791 |
| 储备项目 | 1,832,571 | 0.19% | 1,829,173 | 1,896,153 | 1,994,448 | 2,053,661 |
| 股东权益 | 2,657,362 | 0.13% | 2,653,964 | 2,720,944 | 2,819,239 | 2,878,453 |
| 非控股权益 | 36,859 | 93.86% | 19,013 | 0 | 547,176 | 0 |