| 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 | 78,039 | -0.02% | 78,056 | 78,107 | 78,122 | 58,896 |
| 投资性房地产 | 46,457 | -2.01% | 47,409 | 51,235 | 55,080 | 58,925 |
| 固定资产 | 728,938 | -1.52% | 740,184 | 526,936 | 554,499 | 560,724 |
| 在建工程 | 313,654 | 18.54% | 264,590 | 288,020 | 161,659 | 47,739 |
| 无形资产 | 26,169 | 6.27% | 24,624 | 26,146 | 26,404 | 27,049 |
| 商誉 | 0 | -- | 0 | 0 | 17,065 | 24,877 |
| 其他非流动资产 | 577,769 | 2.06% | 566,100 | 106,587 | 86,464 | 140,998 |
| 1,771,026 | 2.91% | 1,720,963 | 1,077,031 | 979,293 | 919,207 | |
流动资产 | ||||||
| 货币资金 | 760,788 | -26.51% | 1,035,295 | 1,338,151 | 1,096,466 | 785,579 |
| 应收账款 | 653,550 | -6.34% | 697,764 | 569,854 | 510,875 | 351,150 |
| 存货 | 690,049 | 24.49% | 554,311 | 452,083 | 393,290 | 385,020 |
| 其他流动资产 | 936,087 | 21.88% | 768,058 | 571,079 | 726,377 | 877,688 |
| 3,040,474 | -0.49% | 3,055,428 | 2,931,167 | 2,727,007 | 2,399,437 | |
流动负债 | ||||||
| 短期借款 | 102,962 | -1.71% | 104,756 | 70,984 | 20,017 | 35,034 |
| 应付票据 | 303,032 | 6.90% | 283,482 | 118,700 | 268,040 | 196,877 |
| 应付帐款 | 524,108 | 13.00% | 463,808 | 438,054 | 357,870 | 267,682 |
| 其他流动负债 | 165,852 | -14.63% | 194,268 | 127,618 | 114,137 | 87,399 |
| 1,095,954 | 4.74% | 1,046,314 | 755,356 | 760,064 | 586,992 | |
| 流动资产净值 | 1,944,520 | -3.22% | 2,009,114 | 2,175,811 | 1,966,944 | 1,812,445 |
| 资产总额减流动负债 | 3,715,546 | -0.39% | 3,730,077 | 3,252,842 | 2,946,236 | 2,731,653 |
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 | 76,826 | -1.72% | 78,167 | 99,478 | 120,653 | 129,354 |
| 76,826 | -1.72% | 78,167 | 99,478 | 120,653 | 129,354 | |
总权益 | ||||||
| 实收股本 | 878,144 | 0.00% | 878,144 | 878,144 | 874,641 | 871,555 |
| 储备项目 | 2,526,696 | -0.93% | 2,550,378 | 2,124,688 | 1,827,277 | 1,627,344 |
| 股东权益 | 3,404,839 | -0.69% | 3,428,522 | 3,002,831 | 2,701,918 | 2,498,899 |
| 非控股权益 | 233,881 | 4.70% | 223,388 | 150,533 | 123,666 | 103,400 |