| 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 | 1,318,784 | -2.47% | 1,352,146 | 1,389,503 | 1,478,495 | 1,299,910 |
| 在建工程 | 235,915 | 14.59% | 205,874 | 186,815 | 72,917 | 194,530 |
| 无形资产 | 216,904 | 16.00% | 186,984 | 166,581 | 169,107 | 153,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 424,868 | 9.83% | 386,848 | 53,335 | 71,194 | 63,037 |
| 2,196,470 | 3.03% | 2,131,852 | 1,796,234 | 1,791,713 | 1,710,551 | |
流动资产 | ||||||
| 货币资金 | 667,052 | -24.23% | 880,338 | 736,429 | 771,897 | 285,203 |
| 应收账款 | 315,174 | 162.12% | 120,242 | 143,689 | 185,068 | 58,124 |
| 存货 | 953,085 | 11.25% | 856,728 | 678,194 | 468,364 | 851,821 |
| 其他流动资产 | 394,040 | 11.34% | 353,917 | 254,607 | 336,850 | 151,048 |
| 2,329,352 | 5.34% | 2,211,224 | 1,812,919 | 1,762,180 | 1,346,196 | |
流动负债 | ||||||
| 短期借款 | 612,599 | 13.98% | 537,457 | 340,737 | 443,266 | 327,979 |
| 应付票据 | 0 | -100.00% | 5,000 | 0 | 0 | 20,316 |
| 应付帐款 | 167,044 | -24.14% | 220,186 | 196,747 | 191,802 | 293,772 |
| 其他流动负债 | 417,101 | 1.43% | 411,218 | 367,743 | 256,571 | 261,545 |
| 1,196,744 | 1.95% | 1,173,862 | 905,227 | 891,639 | 903,611 | |
| 流动资产净值 | 1,132,608 | 9.18% | 1,037,363 | 907,692 | 870,541 | 442,585 |
| 资产总额减流动负债 | 3,329,078 | 5.04% | 3,169,214 | 2,703,926 | 2,662,254 | 2,153,136 |
非流动负债 | ||||||
| 长期借款 | 128,054 | 64.04% | 78,063 | 102,119 | 210,753 | 263,839 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,476 | 37.30% | 89,931 | 7,243 | 8,080 | 827 |
| 251,530 | 49.73% | 167,994 | 109,362 | 218,833 | 264,666 | |
总权益 | ||||||
| 实收股本 | 274,868 | 0.00% | 274,868 | 274,868 | 274,868 | 224,691 |
| 储备项目 | 2,678,601 | 1.33% | 2,643,439 | 2,265,935 | 2,123,936 | 1,593,626 |
| 股东权益 | 2,953,468 | 1.20% | 2,918,306 | 2,540,803 | 2,398,804 | 1,818,317 |
| 非控股权益 | 124,079 | 49.65% | 82,914 | 53,762 | 44,617 | 70,153 |