| 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 | 277,937 | -0.67% | 279,807 | 431,794 | 173,574 | 214,683 |
| 在建工程 | 11,340 | -25.23% | 15,166 | 15,161 | 384,346 | 339,117 |
| 无形资产 | 97,596 | 16.37% | 83,867 | 79,189 | 77,587 | 81,158 |
| 商誉 | 9,501 | 10.30% | 8,614 | 15,170 | 0 | 0 |
| 其他非流动资产 | 431,335 | 6.19% | 406,203 | 475,071 | 816,081 | 991,122 |
| 827,709 | 4.29% | 793,657 | 1,016,384 | 1,451,588 | 1,626,080 | |
流动资产 | ||||||
| 货币资金 | 146,406 | -6.89% | 157,232 | 196,706 | 460,359 | 243,781 |
| 应收账款 | 444,182 | -4.05% | 462,918 | 321,363 | 74 | 20,296 |
| 存货 | 178,579 | 10.19% | 162,069 | 85,036 | 3,340 | 25,390 |
| 其他流动资产 | 403,923 | -8.32% | 440,583 | 836,775 | 398,441 | 104,990 |
| 1,173,090 | -4.07% | 1,222,801 | 1,439,879 | 862,214 | 394,457 | |
流动负债 | ||||||
| 短期借款 | 55,006 | -0.05% | 55,033 | 0 | 0 | 0 |
| 应付票据 | 122,323 | 109.94% | 58,267 | 0 | 0 | 23,530 |
| 应付帐款 | 125,972 | -28.16% | 175,360 | 280,074 | 17,006 | 32,089 |
| 其他流动负债 | 118,159 | -9.22% | 130,159 | 160,963 | 118,351 | 20,601 |
| 421,460 | 0.63% | 418,818 | 441,037 | 135,357 | 76,219 | |
| 流动资产净值 | 751,630 | -6.51% | 803,983 | 998,842 | 726,857 | 318,238 |
| 资产总额减流动负债 | 1,579,339 | -1.15% | 1,597,640 | 2,015,226 | 2,178,445 | 1,944,318 |
非流动负债 | ||||||
| 长期借款 | 3,146 | -12.10% | 3,579 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,165 | -26.39% | 13,810 | 53,135 | 133,454 | 148,910 |
| 13,311 | -23.45% | 17,389 | 53,135 | 133,454 | 148,910 | |
总权益 | ||||||
| 实收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 储备项目 | 1,113,193 | -1.21% | 1,126,799 | 1,511,432 | 1,638,334 | 1,384,849 |
| 股东权益 | 1,518,193 | -0.89% | 1,531,799 | 1,916,432 | 2,043,334 | 1,789,849 |
| 非控股权益 | 47,835 | -1.27% | 48,452 | 45,659 | 1,657 | 5,559 |