| 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 | 221,262 | 209.53% | 71,484 | 72,512 | 74,213 | 78,400 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 559,731 | -14.34% | 653,436 | 443,495 | 448,617 | 201,905 |
| 在建工程 | 177,598 | 1.22% | 175,455 | 323,157 | 227,855 | 226,241 |
| 无形资产 | 126,592 | -15.30% | 149,455 | 162,787 | 161,382 | 139,669 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,658 | 0.40% | 86,317 | 55,686 | 80,205 | 74,528 |
| 1,171,841 | 3.14% | 1,136,148 | 1,057,637 | 992,273 | 720,743 | |
流动资产 | ||||||
| 货币资金 | 847,052 | 6.25% | 797,223 | 1,118,841 | 1,171,377 | 840,688 |
| 应收账款 | 241,434 | 47.92% | 163,219 | 153,015 | 142,963 | 171,103 |
| 存货 | 53,678 | -1.97% | 54,758 | 57,733 | 59,038 | 48,411 |
| 其他流动资产 | 622,258 | -16.59% | 746,046 | 321,899 | 196,516 | 416,930 |
| 1,764,422 | 0.18% | 1,761,246 | 1,651,488 | 1,569,894 | 1,477,133 | |
流动负债 | ||||||
| 短期借款 | 5,004 | 0.00% | 5,004 | 12,629 | 34,392 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,422 | -54.08% | 31,407 | 47,771 | 7,992 | 7,683 |
| 其他流动负债 | 48,082 | -55.55% | 108,163 | 122,183 | 134,656 | 95,069 |
| 67,507 | -53.31% | 144,574 | 182,583 | 177,040 | 102,751 | |
| 流动资产净值 | 1,696,915 | 4.96% | 1,616,672 | 1,468,905 | 1,392,854 | 1,374,381 |
| 资产总额减流动负债 | 2,868,756 | 4.21% | 2,752,820 | 2,526,542 | 2,385,127 | 2,095,124 |
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 | 41,530 | 1.05% | 41,097 | 67,712 | 81,420 | 68,009 |
| 41,530 | 1.05% | 41,097 | 67,712 | 81,420 | 68,009 | |
总权益 | ||||||
| 实收股本 | 523,584 | 0.00% | 523,584 | 523,584 | 523,584 | 523,584 |
| 储备项目 | 2,215,094 | 5.69% | 2,095,868 | 1,830,123 | 1,661,515 | 1,456,043 |
| 股东权益 | 2,738,678 | 4.55% | 2,619,452 | 2,353,707 | 2,185,099 | 1,979,627 |
| 非控股权益 | 88,548 | -4.03% | 92,271 | 105,123 | 118,607 | 47,488 |