| 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 | 54,283 | -1.04% | 54,854 | 140,919 | 140,788 | 81,047 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 531,033 | -0.10% | 531,559 | 355,109 | 316,818 | 315,479 |
| 在建工程 | 230,770 | 28.80% | 179,173 | 112,656 | 82,306 | 10,664 |
| 无形资产 | 110,618 | -1.46% | 112,260 | 109,141 | 107,260 | 110,364 |
| 商誉 | 20,206 | 0.00% | 20,206 | 20,131 | 20,131 | 30,811 |
| 其他非流动资产 | 184,407 | -11.31% | 207,929 | 171,897 | 135,837 | 98,306 |
| 1,131,317 | 2.29% | 1,105,980 | 909,854 | 803,141 | 646,670 | |
流动资产 | ||||||
| 货币资金 | 440,370 | -0.91% | 444,403 | 354,379 | 797,709 | 411,128 |
| 应收账款 | 713,762 | -9.13% | 785,444 | 648,059 | 341,346 | 521,110 |
| 存货 | 716,119 | 10.00% | 651,038 | 335,856 | 324,668 | 299,305 |
| 其他流动资产 | 474,096 | -5.89% | 503,749 | 541,206 | 462,187 | 722,754 |
| 2,344,347 | -1.69% | 2,384,633 | 1,879,501 | 1,925,910 | 1,954,297 | |
流动负债 | ||||||
| 短期借款 | 182,763 | 66.79% | 109,574 | 139,529 | 185,637 | 0 |
| 应付票据 | 80,581 | -15.57% | 95,443 | 49,092 | 15,601 | 0 |
| 应付帐款 | 310,227 | -10.47% | 346,523 | 181,285 | 185,993 | 196,307 |
| 其他流动负债 | 314,677 | -18.54% | 386,299 | 143,562 | 138,308 | 168,654 |
| 888,248 | -5.29% | 937,839 | 513,468 | 525,540 | 364,961 | |
| 流动资产净值 | 1,456,099 | 0.64% | 1,446,794 | 1,366,032 | 1,400,370 | 1,589,335 |
| 资产总额减流动负债 | 2,587,416 | 1.36% | 2,552,774 | 2,275,886 | 2,203,510 | 2,236,006 |
非流动负债 | ||||||
| 长期借款 | 20,011 | 0.00% | 20,011 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 389,533 | 458,663 | 436,613 |
| 其他非流动负债 | 42,838 | -8.71% | 46,927 | 42,917 | 54,870 | 53,776 |
| 62,849 | -6.11% | 66,938 | 432,451 | 513,532 | 490,389 | |
总权益 | ||||||
| 实收股本 | 160,303 | 0.00% | 160,303 | 142,576 | 139,124 | 139,380 |
| 储备项目 | 2,193,123 | 3.05% | 2,128,259 | 1,663,059 | 1,503,268 | 1,564,726 |
| 股东权益 | 2,353,426 | 2.83% | 2,288,562 | 1,805,635 | 1,642,392 | 1,704,106 |
| 非控股权益 | 171,141 | -13.25% | 197,275 | 37,801 | 47,586 | 41,511 |