| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 840,546 | -4.73% | 882,256 | 495,571 | 502,115 | 488,672 |
| 在建工程 | 75,412 | 186.79% | 26,295 | 112,950 | 19,837 | 4,802 |
| 无形资产 | 168,999 | -4.64% | 177,230 | 147,715 | 120,379 | 99,662 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 113,082 | 727.89% | 13,659 | 55,584 | 27,356 | 42,710 |
| 1,198,039 | 8.97% | 1,099,440 | 811,820 | 669,687 | 635,846 | |
流动资产 | ||||||
| 货币资金 | 284,020 | -61.66% | 740,781 | 822,348 | 540,503 | 666,923 |
| 应收账款 | 479,693 | 8.83% | 440,773 | 372,826 | 321,720 | 247,517 |
| 存货 | 134,297 | -10.65% | 150,304 | 120,796 | 157,052 | 173,498 |
| 其他流动资产 | 1,125,784 | 232.50% | 338,583 | 225,837 | 256,265 | 178,826 |
| 2,023,794 | 21.15% | 1,670,441 | 1,541,808 | 1,275,541 | 1,266,764 | |
流动负债 | ||||||
| 短期借款 | 153,614 | 41.50% | 108,564 | 24,307 | 0 | 0 |
| 应付票据 | 363,265 | -2.11% | 371,094 | 342,816 | 369,782 | 362,424 |
| 应付帐款 | 273,753 | -12.83% | 314,062 | 163,463 | 155,614 | 174,637 |
| 其他流动负债 | 56,640 | -20.04% | 70,832 | 48,916 | 44,773 | 27,033 |
| 847,273 | -2.00% | 864,552 | 579,502 | 570,169 | 564,094 | |
| 流动资产净值 | 1,176,521 | 45.99% | 805,889 | 962,306 | 705,372 | 702,669 |
| 资产总额减流动负债 | 2,374,560 | 24.63% | 1,905,328 | 1,774,125 | 1,375,059 | 1,338,516 |
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 | 10,323 | -33.02% | 15,411 | 17,894 | 19,848 | 13,527 |
| 10,323 | -33.02% | 15,411 | 17,894 | 19,848 | 13,527 | |
总权益 | ||||||
| 实收股本 | 216,527 | 7.00% | 202,356 | 202,356 | 183,860 | 182,000 |
| 储备项目 | 2,137,147 | 27.43% | 1,677,122 | 1,543,239 | 1,159,990 | 1,132,968 |
| 股东权益 | 2,353,674 | 25.23% | 1,879,478 | 1,745,595 | 1,343,850 | 1,314,968 |
| 非控股权益 | 10,563 | 1.18% | 10,440 | 10,637 | 11,360 | 10,020 |