| 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 | 15,580 | -1.35% | 15,794 | 16,441 | 16,777 | 16,984 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,177,431 | 1.35% | 2,148,398 | 2,230,431 | 2,237,846 | 2,063,578 |
| 在建工程 | 34,109 | -65.04% | 97,562 | 112,350 | 166,542 | 475,877 |
| 无形资产 | 343,216 | -2.75% | 352,925 | 286,887 | 316,804 | 331,137 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,861 | -9.45% | 220,725 | 407,007 | 486,105 | 604,030 |
| 2,770,198 | -2.30% | 2,835,404 | 3,053,117 | 3,224,074 | 3,491,607 | |
流动资产 | ||||||
| 货币资金 | 6,273,957 | -2.51% | 6,435,445 | 5,689,516 | 4,702,143 | 3,585,369 |
| 应收账款 | 202,639 | 7.16% | 189,097 | 177,481 | 160,407 | 149,620 |
| 存货 | 412,537 | 1.35% | 407,046 | 386,856 | 403,611 | 330,964 |
| 其他流动资产 | 550,191 | 940.59% | 52,873 | 34,967 | 39,447 | 163,170 |
| 7,439,324 | 5.01% | 7,084,461 | 6,288,819 | 5,305,607 | 4,229,123 | |
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 | 179,334 | -19.01% | 221,431 | 297,164 | 344,030 | 409,543 |
| 其他流动负债 | 406,596 | 6.92% | 380,285 | 357,828 | 310,402 | 284,117 |
| 585,930 | -2.62% | 601,717 | 654,992 | 654,432 | 693,660 | |
| 流动资产净值 | 6,853,394 | 5.72% | 6,482,744 | 5,633,827 | 4,651,175 | 3,535,463 |
| 资产总额减流动负债 | 9,623,591 | 3.28% | 9,318,148 | 8,686,944 | 7,875,249 | 7,027,070 |
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 | 45,466 | 4.52% | 43,500 | 40,077 | 63,332 | 120,191 |
| 45,466 | 4.52% | 43,500 | 40,077 | 63,332 | 120,191 | |
总权益 | ||||||
| 实收股本 | 921,321 | 0.00% | 921,321 | 919,778 | 919,464 | 919,464 |
| 储备项目 | 8,685,351 | 3.67% | 8,377,596 | 7,733,424 | 6,884,565 | 5,982,343 |
| 股东权益 | 9,606,672 | 3.31% | 9,298,916 | 8,653,202 | 7,804,029 | 6,901,807 |
| 非控股权益 | (28,547) | 17.63% | (24,269) | (6,335) | 7,888 | 5,072 |