| 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 | 50,068 | -0.18% | 50,158 | 50,550 | 0 | 0 |
| 投资性房地产 | 2,540 | -3.05% | 2,620 | 2,939 | 3,258 | 3,577 |
| 固定资产 | 443,329 | 1.46% | 436,963 | 456,158 | 480,326 | 522,107 |
| 在建工程 | 88,984 | 66.71% | 53,377 | 28,826 | 67,925 | 32,755 |
| 无形资产 | 87,443 | -1.15% | 88,460 | 50,063 | 56,009 | 60,103 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 716,776 | -2.93% | 738,434 | 438,598 | 140,061 | 101,494 |
| 1,389,140 | 1.40% | 1,370,011 | 1,027,134 | 747,579 | 720,035 | |
流动资产 | ||||||
| 货币资金 | 754,080 | 9.43% | 689,123 | 892,540 | 1,687,277 | 1,693,958 |
| 应收账款 | 348,596 | 3.10% | 338,101 | 343,168 | 453,182 | 261,035 |
| 存货 | 239,613 | 8.96% | 219,903 | 177,023 | 174,757 | 149,945 |
| 其他流动资产 | 586,131 | -22.01% | 751,548 | 573,442 | 50,496 | 31,043 |
| 1,928,420 | -3.52% | 1,998,674 | 1,986,173 | 2,365,712 | 2,135,981 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5 | 0 | 0 |
| 应付票据 | 93,851 | 35.70% | 69,161 | 79,355 | 124,980 | 138,469 |
| 应付帐款 | 183,910 | -21.74% | 234,987 | 224,446 | 286,741 | 189,710 |
| 其他流动负债 | 49,587 | -6.15% | 52,834 | 62,584 | 101,944 | 89,083 |
| 327,347 | -8.30% | 356,982 | 366,390 | 513,665 | 417,262 | |
| 流动资产净值 | 1,601,073 | -2.47% | 1,641,692 | 1,619,783 | 1,852,047 | 1,718,720 |
| 资产总额减流动负债 | 2,990,213 | -0.71% | 3,011,703 | 2,646,917 | 2,599,626 | 2,438,755 |
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 | 102,423 | -4.92% | 107,728 | 64,721 | 65,049 | 73,370 |
| 102,423 | -4.92% | 107,728 | 64,721 | 65,049 | 73,370 | |
总权益 | ||||||
| 实收股本 | 102,257 | 0.00% | 102,257 | 70,930 | 70,930 | 70,930 |
| 储备项目 | 2,777,649 | -0.59% | 2,794,196 | 2,489,684 | 2,449,431 | 2,265,798 |
| 股东权益 | 2,879,906 | -0.57% | 2,896,453 | 2,560,614 | 2,520,360 | 2,336,728 |
| 非控股权益 | 7,884 | 4.80% | 7,523 | 21,582 | 14,217 | 28,657 |