| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 601,563 | -1.72% | 612,085 | 457,804 | 407,146 | 424,843 |
| 在建工程 | 125,146 | 22.87% | 101,855 | 137,211 | 89,958 | 36,106 |
| 无形资产 | 69,977 | -0.60% | 70,402 | 72,248 | 71,599 | 73,043 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,589 | 35.42% | 50,648 | 36,597 | 35,676 | 28,393 |
| 865,275 | 3.63% | 834,990 | 703,860 | 604,379 | 562,385 | |
流动资产 | ||||||
| 货币资金 | 553,593 | 37.11% | 403,766 | 643,040 | 180,723 | 227,930 |
| 应收账款 | 315,512 | 19.09% | 264,946 | 254,480 | 175,359 | 140,630 |
| 存货 | 334,613 | 2.85% | 325,327 | 308,737 | 173,683 | 170,970 |
| 其他流动资产 | 450,631 | -29.23% | 636,781 | 283,506 | 165,490 | 157,266 |
| 1,654,350 | 1.44% | 1,630,821 | 1,489,764 | 695,256 | 696,796 | |
流动负债 | ||||||
| 短期借款 | 34,259 | -7.60% | 37,075 | 496 | 8,214 | 1,157 |
| 应付票据 | 84,869 | -3.74% | 88,168 | 8,300 | 100 | 8,104 |
| 应付帐款 | 130,653 | 26.02% | 103,680 | 111,388 | 58,888 | 66,430 |
| 其他流动负债 | 119,242 | -21.12% | 151,166 | 161,531 | 149,783 | 156,461 |
| 369,023 | -2.91% | 380,088 | 281,715 | 216,985 | 232,152 | |
| 流动资产净值 | 1,285,326 | 2.77% | 1,250,733 | 1,208,049 | 478,271 | 464,644 |
| 资产总额减流动负债 | 2,150,602 | 3.11% | 2,085,722 | 1,911,909 | 1,082,649 | 1,027,030 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 59,989 | 138,133 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,432 | 13.89% | 73,259 | 73,166 | 80,084 | 71,503 |
| 83,432 | 13.89% | 73,259 | 73,166 | 140,074 | 209,636 | |
总权益 | ||||||
| 实收股本 | 185,503 | 0.00% | 185,503 | 185,503 | 139,123 | 139,123 |
| 储备项目 | 1,881,666 | 2.99% | 1,826,960 | 1,653,239 | 803,453 | 678,270 |
| 股东权益 | 2,067,169 | 2.72% | 2,012,463 | 1,838,742 | 942,576 | 817,393 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |