| 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 | 1,025,102 | -2.14% | 1,047,477 | 982,324 | 1,055,526 | 1,146,576 |
| 在建工程 | 762,490 | 16.44% | 654,844 | 413,785 | 138,246 | 55,833 |
| 无形资产 | 509,222 | -0.58% | 512,214 | 478,728 | 488,946 | 499,712 |
| 商誉 | 38,913 | 0.00% | 38,913 | 38,913 | 38,913 | 38,913 |
| 其他非流动资产 | 23,907 | 4.26% | 22,931 | 120,368 | 113,610 | 99,732 |
| 2,359,634 | 3.66% | 2,276,379 | 2,034,119 | 1,835,241 | 1,840,766 | |
流动资产 | ||||||
| 货币资金 | 3,448,452 | -15.11% | 4,062,450 | 3,271,612 | 3,679,994 | 3,414,375 |
| 应收账款 | 93,232 | 219.63% | 29,169 | 8,191 | 10,503 | 5,567 |
| 存货 | 691,877 | 10.50% | 626,158 | 561,512 | 495,370 | 470,442 |
| 其他流动资产 | 3,105,011 | 15.43% | 2,689,934 | 3,518,253 | 2,748,285 | 2,870,629 |
| 7,338,572 | -0.93% | 7,407,711 | 7,359,568 | 6,934,152 | 6,761,014 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 255,753 | 9.42% | 233,744 | 235,875 | 146,624 | 165,152 |
| 其他流动负债 | 308,458 | -47.40% | 586,418 | 350,311 | 283,716 | 572,483 |
| 564,211 | -31.21% | 820,162 | 586,185 | 430,340 | 737,634 | |
| 流动资产净值 | 6,774,361 | 2.84% | 6,587,549 | 6,773,383 | 6,503,813 | 6,023,380 |
| 资产总额减流动负债 | 9,133,995 | 3.05% | 8,863,928 | 8,807,502 | 8,339,054 | 7,864,145 |
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 | 111,340 | -2.11% | 113,745 | 109,924 | 94,646 | 109,017 |
| 111,340 | -2.11% | 113,745 | 109,924 | 94,646 | 109,017 | |
总权益 | ||||||
| 实收股本 | 1,153,919 | 0.00% | 1,153,919 | 1,153,919 | 1,153,919 | 887,630 |
| 储备项目 | 7,868,736 | 3.59% | 7,596,263 | 7,543,659 | 7,090,488 | 6,867,499 |
| 股东权益 | 9,022,655 | 3.11% | 8,750,182 | 8,697,578 | 8,244,407 | 7,755,129 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |