| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 186,971 | -6.74% | 200,474 | 214,937 | 221,972 | 191,505 |
| 在建工程 | 144,173 | 172.80% | 52,850 | 5,836 | 6,014 | 17,910 |
| 无形资产 | 86,450 | -3.54% | 89,623 | 92,725 | 31,829 | 33,686 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,789 | -16.80% | 68,259 | 100,822 | 132,364 | 151,454 |
| 474,383 | 15.36% | 411,206 | 414,320 | 392,178 | 394,555 | |
流动资产 | ||||||
| 货币资金 | 644,911 | 50.01% | 429,910 | 347,142 | 162,298 | 115,239 |
| 应收账款 | 191,702 | 7.56% | 178,220 | 170,965 | 151,615 | 118,115 |
| 存货 | 133,399 | -8.20% | 145,314 | 171,810 | 217,663 | 248,720 |
| 其他流动资产 | 1,259,630 | 88.23% | 669,181 | 630,785 | 652,901 | 538,657 |
| 2,229,643 | 56.73% | 1,422,624 | 1,320,702 | 1,184,477 | 1,020,731 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 240,822 | 10.90% | 217,145 | 158,586 | 200,248 | 225,608 |
| 应付帐款 | 102,523 | -0.58% | 103,123 | 142,527 | 90,585 | 79,377 |
| 其他流动负债 | 114,865 | -12.28% | 130,938 | 124,037 | 136,703 | 126,303 |
| 458,210 | 1.55% | 451,206 | 425,150 | 427,536 | 431,287 | |
| 流动资产净值 | 1,771,433 | 82.36% | 971,418 | 895,552 | 756,941 | 589,444 |
| 资产总额减流动负债 | 2,245,816 | 62.43% | 1,382,624 | 1,309,873 | 1,149,119 | 983,998 |
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 | 1,409 | -6.69% | 1,510 | 1,530 | 2,066 | 4,643 |
| 1,409 | -6.69% | 1,510 | 1,530 | 2,066 | 4,643 | |
总权益 | ||||||
| 实收股本 | 250,785 | 16.80% | 214,716 | 214,716 | 214,716 | 214,800 |
| 储备项目 | 1,992,635 | 70.93% | 1,165,770 | 1,093,340 | 932,359 | 764,556 |
| 股东权益 | 2,243,420 | 62.51% | 1,380,486 | 1,308,057 | 1,147,075 | 979,356 |
| 非控股权益 | 987 | 57.17% | 628 | 286 | (21) | 0 |