| 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 | 1,016,954 | -0.83% | 1,025,452 | 655,838 | 695,820 | 687,057 |
| 在建工程 | 329,627 | 6.76% | 308,762 | 382,563 | 99,838 | 672 |
| 无形资产 | 130,799 | -1.05% | 132,184 | 132,692 | 135,942 | 34,157 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,525 | 33.13% | 77,009 | 62,013 | 68,366 | 98,558 |
| 1,579,906 | 2.36% | 1,543,408 | 1,233,106 | 999,966 | 820,445 | |
流动资产 | ||||||
| 货币资金 | 1,636,392 | 59.07% | 1,028,753 | 1,832,811 | 1,112,416 | 1,115,472 |
| 应收账款 | 744,970 | -8.71% | 816,081 | 768,223 | 813,852 | 811,386 |
| 存货 | 593,803 | 27.32% | 466,385 | 466,303 | 471,052 | 602,952 |
| 其他流动资产 | 676,412 | -42.18% | 1,169,892 | 369,486 | 251,642 | 75,717 |
| 3,651,578 | 4.90% | 3,481,111 | 3,436,823 | 2,648,962 | 2,605,527 | |
流动负债 | ||||||
| 短期借款 | 268 | -86.97% | 2,057 | 0 | 1,076 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 578,453 | 18.94% | 486,348 | 436,648 | 402,436 | 551,372 |
| 其他流动负债 | 139,242 | -11.64% | 157,578 | 109,784 | 156,283 | 185,679 |
| 717,963 | 11.14% | 645,983 | 546,431 | 559,796 | 737,051 | |
| 流动资产净值 | 2,933,615 | 3.47% | 2,835,128 | 2,890,392 | 2,089,166 | 1,868,476 |
| 资产总额减流动负债 | 4,513,521 | 3.08% | 4,378,536 | 4,123,498 | 3,089,132 | 2,688,920 |
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 | 18,636 | -7.32% | 20,108 | 12,041 | 16,174 | 22,817 |
| 18,636 | -7.32% | 20,108 | 12,041 | 16,174 | 22,817 | |
总权益 | ||||||
| 实收股本 | 634,203 | 0.00% | 634,203 | 634,203 | 577,793 | 481,558 |
| 储备项目 | 3,860,683 | 3.66% | 3,724,226 | 3,477,254 | 2,495,166 | 2,184,546 |
| 股东权益 | 4,494,885 | 3.13% | 4,358,429 | 4,111,457 | 3,072,958 | 2,666,103 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |