| 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 | 740,567 | 0.21% | 738,999 | 670,145 | 524,471 | 246,024 |
| 在建工程 | 15,708 | -45.22% | 28,675 | 21,006 | 106,322 | 192,070 |
| 无形资产 | 8,348 | -3.28% | 8,631 | 9,765 | 10,899 | 12,028 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,412 | 7.90% | 184,807 | 274,777 | 258,741 | 269,297 |
| 964,035 | 0.30% | 961,112 | 975,693 | 900,433 | 719,419 | |
流动资产 | ||||||
| 货币资金 | 167,134 | -42.41% | 290,218 | 251,138 | 263,901 | 383,021 |
| 应收账款 | 359,924 | 8.77% | 330,903 | 294,460 | 205,087 | 172,625 |
| 存货 | 351,982 | 10.08% | 319,747 | 294,063 | 269,072 | 206,497 |
| 其他流动资产 | 354,855 | 9.82% | 323,138 | 279,133 | 240,651 | 186,362 |
| 1,233,896 | -2.38% | 1,264,006 | 1,118,794 | 978,711 | 948,505 | |
流动负债 | ||||||
| 短期借款 | 2,820 | 110.13% | 1,342 | 15,923 | 0 | 0 |
| 应付票据 | 16,335 | -0.11% | 16,353 | 12,116 | 11,930 | 15,637 |
| 应付帐款 | 145,222 | 9.24% | 132,933 | 161,489 | 211,997 | 136,962 |
| 其他流动负债 | 420,181 | -13.00% | 482,978 | 377,791 | 373,042 | 334,170 |
| 584,556 | -7.74% | 633,606 | 567,318 | 596,969 | 486,769 | |
| 流动资产净值 | 649,339 | 3.00% | 630,400 | 551,476 | 381,741 | 461,737 |
| 资产总额减流动负债 | 1,613,374 | 1.37% | 1,591,512 | 1,527,169 | 1,282,174 | 1,181,155 |
非流动负债 | ||||||
| 长期借款 | 57,401 | 0.00% | 57,401 | 55,110 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 220,212 | -1.42% | 223,389 | 281,428 | 209,451 | 207,240 |
| 277,613 | -1.13% | 280,790 | 336,538 | 209,451 | 207,240 | |
总权益 | ||||||
| 实收股本 | 382,728 | 0.00% | 382,728 | 383,100 | 383,175 | 255,010 |
| 储备项目 | 966,118 | 2.58% | 941,818 | 803,436 | 669,183 | 688,941 |
| 股东权益 | 1,348,846 | 1.83% | 1,324,546 | 1,186,536 | 1,052,358 | 943,951 |
| 非控股权益 | (13,085) | -5.35% | (13,824) | 4,096 | 20,365 | 29,964 |