| 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 | 726,955 | 1.89% | 713,438 | 716,170 | 699,309 | 606,085 |
| 投资性房地产 | 7,237 | -1.51% | 7,348 | 7,792 | 8,803 | 9,376 |
| 固定资产 | 674,581 | 0.30% | 672,558 | 410,728 | 235,626 | 250,530 |
| 在建工程 | 470,993 | 8.07% | 435,838 | 136,257 | 76,455 | 43,359 |
| 无形资产 | 144,866 | -2.51% | 148,594 | 107,885 | 106,034 | 58,970 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 174,489 | 47.95% | 117,941 | 133,057 | 59,139 | 33,655 |
| 2,199,121 | 4.93% | 2,095,719 | 1,511,888 | 1,185,367 | 1,001,975 | |
流动资产 | ||||||
| 货币资金 | 1,324,574 | 435.49% | 247,356 | 502,744 | 793,375 | 249,160 |
| 应收账款 | 466,800 | 60.70% | 290,486 | 338,467 | 204,667 | 162,522 |
| 存货 | 926,602 | 0.00% | 926,604 | 498,274 | 441,148 | 421,755 |
| 其他流动资产 | 340,211 | -11.21% | 383,150 | 209,883 | 193,171 | 164,872 |
| 3,058,186 | 65.52% | 1,847,596 | 1,549,368 | 1,632,360 | 998,310 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 136,750 | -8.39% | 149,271 | 97,563 | 141,054 | 25,300 |
| 应付帐款 | 172,629 | -19.00% | 213,130 | 155,087 | 104,732 | 109,753 |
| 其他流动负债 | 362,516 | 29.53% | 279,874 | 141,594 | 94,017 | 136,658 |
| 671,895 | 4.61% | 642,276 | 394,244 | 339,804 | 271,711 | |
| 流动资产净值 | 2,386,292 | 97.98% | 1,205,320 | 1,155,124 | 1,292,556 | 726,598 |
| 资产总额减流动负债 | 4,585,413 | 38.91% | 3,301,038 | 2,667,012 | 2,477,924 | 1,728,574 |
非流动负债 | ||||||
| 长期借款 | 485,800 | 8.73% | 446,800 | 0 | 0 | 150,780 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,549 | 15.53% | 68,855 | 59,933 | 68,673 | 71,571 |
| 565,349 | 9.64% | 515,655 | 59,933 | 68,673 | 222,351 | |
总权益 | ||||||
| 实收股本 | 527,460 | 4.48% | 504,864 | 504,968 | 505,228 | 440,833 |
| 储备项目 | 3,476,504 | 53.53% | 2,264,420 | 2,087,771 | 1,891,019 | 1,054,822 |
| 股东权益 | 4,003,964 | 44.58% | 2,769,284 | 2,592,739 | 2,396,248 | 1,495,655 |
| 非控股权益 | 16,100 | 0.00% | 16,100 | 14,340 | 13,003 | 10,568 |