| 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 | 690,518 | 1.29% | 681,737 | 730,056 | 580,666 | 461,507 |
| 在建工程 | 477,781 | 1.42% | 471,088 | 241,758 | 3,279 | 70,114 |
| 无形资产 | 963,741 | -4.14% | 1,005,363 | 993,876 | 1,077,272 | 129,013 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,109,563 | -8.56% | 1,213,376 | 960,914 | 739,071 | 794,097 |
| 3,241,603 | -3.85% | 3,371,564 | 2,926,604 | 2,400,287 | 1,454,731 | |
流动资产 | ||||||
| 货币资金 | 1,520,005 | 10.21% | 1,379,214 | 1,546,583 | 2,160,319 | 1,144,694 |
| 应收账款 | 436,296 | 17.90% | 370,043 | 362,627 | 324,032 | 252,545 |
| 存货 | 1,150,630 | -0.15% | 1,152,372 | 950,616 | 707,668 | 745,605 |
| 其他流动资产 | 1,603,303 | 17.95% | 1,359,258 | 1,415,345 | 1,135,336 | 1,981,311 |
| 4,710,234 | 10.55% | 4,260,887 | 4,275,171 | 4,327,356 | 4,124,155 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 70,781 | -13.28% | 81,617 | 188,223 | 46,083 | 46,482 |
| 应付帐款 | 291,557 | -3.77% | 302,984 | 249,401 | 213,721 | 184,779 |
| 其他流动负债 | 1,434,781 | 5.54% | 1,359,420 | 1,275,958 | 1,286,579 | 1,034,482 |
| 1,797,119 | 3.04% | 1,744,021 | 1,713,582 | 1,546,383 | 1,265,743 | |
| 流动资产净值 | 2,913,115 | 15.74% | 2,516,866 | 2,561,588 | 2,780,973 | 2,858,412 |
| 资产总额减流动负债 | 6,154,718 | 4.52% | 5,888,429 | 5,488,192 | 5,181,260 | 4,313,143 |
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 | 425,249 | -17.02% | 512,472 | 407,629 | 283,526 | 181,659 |
| 425,249 | -17.02% | 512,472 | 407,629 | 283,526 | 181,659 | |
总权益 | ||||||
| 实收股本 | 570,707 | 0.00% | 570,707 | 570,707 | 570,707 | 570,707 |
| 储备项目 | 5,157,790 | 7.36% | 4,804,204 | 4,508,923 | 4,325,943 | 3,559,326 |
| 股东权益 | 5,728,497 | 6.58% | 5,374,911 | 5,079,630 | 4,896,650 | 4,130,034 |
| 非控股权益 | 973 | -6.98% | 1,046 | 933 | 1,084 | 1,450 |