| 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 | 958,557 | 7.15% | 894,616 | 774,228 | 657,095 | 384,132 |
| 在建工程 | 52,884 | -55.61% | 119,145 | 121,078 | 168,231 | 82,007 |
| 无形资产 | 86,847 | 9.71% | 79,158 | 70,202 | 72,298 | 52,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 165,149 | -0.02% | 165,178 | 118,762 | 178,030 | 185,869 |
| 1,263,438 | 0.42% | 1,258,096 | 1,084,269 | 1,075,655 | 704,880 | |
流动资产 | ||||||
| 货币资金 | 171,509 | 0.83% | 170,105 | 312,961 | 218,217 | 412,275 |
| 应收账款 | 338,324 | 54.13% | 219,507 | 153,000 | 54,869 | 125,740 |
| 存货 | 1,416,191 | 27.38% | 1,111,755 | 541,263 | 462,375 | 394,945 |
| 其他流动资产 | 254,477 | 1.49% | 250,744 | 243,641 | 377,844 | 248,542 |
| 2,180,501 | 24.45% | 1,752,112 | 1,250,866 | 1,113,304 | 1,181,502 | |
流动负债 | ||||||
| 短期借款 | 19,265 | -- | 0 | 0 | 0 | 104,109 |
| 应付票据 | 73,103 | 94.40% | 37,605 | 64,024 | 82,206 | 103,008 |
| 应付帐款 | 753,209 | 72.68% | 436,188 | 130,068 | 122,546 | 49,655 |
| 其他流动负债 | 79,091 | -30.59% | 113,949 | 41,051 | 32,446 | 95,881 |
| 924,668 | 57.33% | 587,742 | 235,143 | 237,198 | 352,654 | |
| 流动资产净值 | 1,255,834 | 7.86% | 1,164,369 | 1,015,723 | 876,106 | 828,847 |
| 资产总额减流动负债 | 2,519,272 | 4.00% | 2,422,466 | 2,099,993 | 1,951,761 | 1,533,727 |
非流动负债 | ||||||
| 长期借款 | 352,035 | 0.00% | 352,035 | 117,132 | 80,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,709 | 0.31% | 63,512 | 37,928 | 43,433 | 45,595 |
| 415,744 | 0.05% | 415,547 | 155,060 | 123,433 | 45,595 | |
总权益 | ||||||
| 实收股本 | 395,532 | 0.00% | 395,532 | 395,532 | 395,307 | 302,010 |
| 储备项目 | 1,707,996 | 6.00% | 1,611,387 | 1,549,402 | 1,433,021 | 1,186,123 |
| 股东权益 | 2,103,528 | 4.81% | 2,006,918 | 1,944,933 | 1,828,328 | 1,488,133 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |