| 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 | 18,534 | -1.56% | 18,827 | 10,873 | 8,203 | 0 |
| 固定资产 | 1,144,733 | -2.65% | 1,175,950 | 997,298 | 398,573 | 362,633 |
| 在建工程 | 333,017 | 10.61% | 301,078 | 233,962 | 425,005 | 78,481 |
| 无形资产 | 198,728 | -0.59% | 199,909 | 204,428 | 206,386 | 78,509 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,712 | 191.60% | 61,287 | 104,650 | 209,113 | 305,877 |
| 1,873,723 | 6.64% | 1,757,051 | 1,551,212 | 1,247,279 | 825,499 | |
流动资产 | ||||||
| 货币资金 | 741,609 | -34.79% | 1,137,189 | 617,903 | 442,028 | 398,844 |
| 应收账款 | 214,783 | 44.29% | 148,850 | 76,793 | 58,122 | 35,053 |
| 存货 | 502,731 | 35.99% | 369,679 | 357,291 | 251,628 | 195,421 |
| 其他流动资产 | 882,157 | 73.03% | 509,831 | 629,078 | 646,240 | 447,469 |
| 2,341,280 | 8.11% | 2,165,549 | 1,681,065 | 1,398,018 | 1,076,786 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,000 | 0 | 136,270 | 0 |
| 应付票据 | 732,125 | 54.94% | 472,516 | 0 | 0 | 0 |
| 应付帐款 | 248,091 | -5.33% | 262,051 | 242,396 | 131,642 | 81,860 |
| 其他流动负债 | 619,625 | 23.02% | 503,677 | 580,446 | 261,729 | 186,273 |
| 1,599,840 | 26.15% | 1,268,244 | 822,842 | 529,640 | 268,132 | |
| 流动资产净值 | 741,440 | -17.37% | 897,304 | 858,223 | 868,378 | 808,654 |
| 资产总额减流动负债 | 2,615,163 | -1.48% | 2,654,355 | 2,409,435 | 2,115,657 | 1,634,153 |
非流动负债 | ||||||
| 长期借款 | 173,352 | -34.20% | 263,455 | 490,193 | 271,300 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,783 | 13.58% | 12,135 | 339 | 634 | 0 |
| 187,135 | -32.10% | 275,590 | 490,531 | 271,934 | 0 | |
总权益 | ||||||
| 实收股本 | 430,000 | 0.00% | 430,000 | 430,000 | 430,000 | 430,000 |
| 储备项目 | 1,682,621 | 3.10% | 1,632,063 | 1,488,903 | 1,413,723 | 1,204,153 |
| 股东权益 | 2,112,621 | 2.45% | 2,062,063 | 1,918,903 | 1,843,723 | 1,634,153 |
| 非控股权益 | 315,407 | -0.41% | 316,702 | 0 | 0 | 0 |