| 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 | 592,283 | 4.45% | 567,023 | 265,187 | 204,275 | 202,165 |
| 在建工程 | 66,840 | -32.85% | 99,539 | 226,499 | 105,571 | 18,673 |
| 无形资产 | 211,265 | -2.46% | 216,588 | 225,243 | 240,120 | 198,806 |
| 商誉 | 1,011,564 | 0.00% | 1,011,564 | 693,293 | 693,293 | 583,166 |
| 其他非流动资产 | 457,822 | -2.43% | 469,232 | 351,842 | 244,997 | 235,605 |
| 2,339,775 | -1.02% | 2,363,945 | 1,762,064 | 1,488,256 | 1,238,414 | |
流动资产 | ||||||
| 货币资金 | 1,069,726 | 0.25% | 1,067,042 | 1,240,041 | 480,490 | 433,181 |
| 应收账款 | 262,408 | -11.94% | 297,971 | 246,542 | 254,446 | 228,417 |
| 存货 | 89,033 | 2.14% | 87,164 | 88,290 | 87,794 | 106,539 |
| 其他流动资产 | 412,241 | 9.50% | 376,462 | 199,796 | 89,243 | 36,958 |
| 1,833,407 | 0.26% | 1,828,639 | 1,774,670 | 911,973 | 805,095 | |
流动负债 | ||||||
| 短期借款 | 40,026 | -42.89% | 70,081 | 90,081 | 168,151 | 16,719 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 269,657 | -0.65% | 271,426 | 210,477 | 169,437 | 147,754 |
| 其他流动负债 | 519,322 | -4.15% | 541,832 | 438,230 | 421,795 | 424,709 |
| 829,004 | -6.15% | 883,339 | 738,787 | 759,383 | 589,183 | |
| 流动资产净值 | 1,004,403 | 6.25% | 945,300 | 1,035,883 | 152,591 | 215,912 |
| 资产总额减流动负债 | 3,344,178 | 1.06% | 3,309,246 | 2,797,946 | 1,640,847 | 1,454,326 |
非流动负债 | ||||||
| 长期借款 | 441,894 | 2.02% | 433,160 | 152,602 | 20,041 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 251,980 | -2.98% | 259,733 | 167,022 | 191,995 | 136,982 |
| 693,874 | 0.14% | 692,893 | 319,624 | 212,036 | 136,982 | |
总权益 | ||||||
| 实收股本 | 749,452 | 0.00% | 749,452 | 749,452 | 642,167 | 642,167 |
| 储备项目 | 1,792,061 | 1.66% | 1,762,875 | 1,681,129 | 739,502 | 640,922 |
| 股东权益 | 2,541,513 | 1.16% | 2,512,326 | 2,430,580 | 1,381,669 | 1,283,089 |
| 非控股权益 | 108,791 | 4.58% | 104,027 | 47,742 | 47,142 | 34,255 |