| 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 | 51,430 | 10.11% | 46,707 | 31,181 | 12,422 | 10,409 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 392,779 | -0.72% | 395,637 | 362,012 | 236,156 | 218,626 |
| 在建工程 | 180,999 | 29.76% | 139,489 | 106,915 | 127,788 | 50,522 |
| 无形资产 | 125,714 | -2.87% | 129,435 | 140,832 | 138,081 | 147,079 |
| 商誉 | 159,579 | 0.00% | 159,579 | 159,579 | 159,035 | 159,035 |
| 其他非流动资产 | 55,748 | 18.88% | 46,894 | 83,194 | 91,590 | 61,683 |
| 966,249 | 5.29% | 917,742 | 883,713 | 765,071 | 647,354 | |
流动资产 | ||||||
| 货币资金 | 252,952 | 3.25% | 244,981 | 394,348 | 223,347 | 251,456 |
| 应收账款 | 762,128 | 13.77% | 669,914 | 630,949 | 600,577 | 587,397 |
| 存货 | 435,182 | -7.01% | 468,013 | 465,428 | 413,345 | 327,502 |
| 其他流动资产 | 1,071,788 | -10.74% | 1,200,736 | 852,467 | 1,027,633 | 966,994 |
| 2,522,050 | -2.38% | 2,583,645 | 2,343,193 | 2,264,902 | 2,133,350 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 15,011 | 11,974 |
| 应付票据 | 51,175 | -34.27% | 77,857 | 14,393 | 52,875 | 35,383 |
| 应付帐款 | 231,288 | -2.07% | 236,169 | 232,679 | 225,164 | 155,677 |
| 其他流动负债 | 197,264 | -21.79% | 252,217 | 263,336 | 159,359 | 162,298 |
| 479,727 | -15.28% | 566,244 | 510,407 | 452,410 | 365,332 | |
| 流动资产净值 | 2,042,322 | 1.24% | 2,017,401 | 1,832,785 | 1,812,493 | 1,768,018 |
| 资产总额减流动负债 | 3,008,572 | 2.50% | 2,935,143 | 2,716,498 | 2,577,564 | 2,415,372 |
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 | 31,790 | -2.38% | 32,566 | 28,654 | 21,296 | 25,143 |
| 31,790 | -2.38% | 32,566 | 28,654 | 21,296 | 25,143 | |
总权益 | ||||||
| 实收股本 | 207,962 | 0.00% | 207,962 | 208,171 | 208,171 | 208,171 |
| 储备项目 | 2,764,051 | 2.75% | 2,689,989 | 2,465,210 | 2,344,089 | 2,178,346 |
| 股东权益 | 2,972,012 | 2.56% | 2,897,950 | 2,673,382 | 2,552,261 | 2,386,517 |
| 非控股权益 | 4,770 | 3.11% | 4,626 | 14,463 | 4,007 | 3,712 |