| 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 | 55,098 | -47.27% | 104,497 | 97,327 | 110,697 | 35,972 |
| 投资性房地产 | 48,470 | -4.93% | 50,985 | 54,719 | 58,428 | 20,336 |
| 固定资产 | 1,027,944 | 3.03% | 997,667 | 958,286 | 834,038 | 696,198 |
| 在建工程 | 42,461 | 2.82% | 41,297 | 41,907 | 114,916 | 115,400 |
| 无形资产 | 218,894 | 2.64% | 213,258 | 118,785 | 92,145 | 89,559 |
| 商誉 | 0 | -- | 0 | 7,364 | 15,681 | 0 |
| 其他非流动资产 | 318,250 | 13.49% | 280,422 | 440,450 | 382,308 | 58,415 |
| 1,711,118 | 1.36% | 1,688,125 | 1,718,837 | 1,608,213 | 1,015,879 | |
流动资产 | ||||||
| 货币资金 | 766,387 | 40.84% | 544,143 | 440,923 | 303,997 | 472,413 |
| 应收账款 | 504,090 | 2.76% | 490,567 | 450,508 | 321,662 | 217,241 |
| 存货 | 497,365 | 3.83% | 479,029 | 398,980 | 295,274 | 235,035 |
| 其他流动资产 | 867,919 | -18.22% | 1,061,333 | 909,580 | 1,166,768 | 1,442,086 |
| 2,635,761 | 2.36% | 2,575,072 | 2,199,990 | 2,087,702 | 2,366,775 | |
流动负债 | ||||||
| 短期借款 | 3,002 | -- | 0 | 0 | 2,002 | 0 |
| 应付票据 | 55,280 | -6.33% | 59,013 | 54,514 | 12,148 | 6,642 |
| 应付帐款 | 376,420 | 5.83% | 355,691 | 283,274 | 216,131 | 156,474 |
| 其他流动负债 | 244,511 | 3.00% | 237,381 | 227,484 | 205,116 | 122,011 |
| 679,214 | 4.16% | 652,085 | 565,273 | 435,396 | 285,127 | |
| 流动资产净值 | 1,956,547 | 1.75% | 1,922,987 | 1,634,717 | 1,652,305 | 2,081,648 |
| 资产总额减流动负债 | 3,667,665 | 1.57% | 3,611,113 | 3,353,555 | 3,260,518 | 3,097,527 |
非流动负债 | ||||||
| 长期借款 | 34,577 | -3.76% | 35,929 | 37,055 | 41,324 | 41,638 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 171,348 | 10.24% | 155,425 | 132,203 | 90,560 | 74,084 |
| 205,925 | 7.61% | 191,354 | 169,258 | 131,884 | 115,722 | |
总权益 | ||||||
| 实收股本 | 125,314 | 0.05% | 125,256 | 124,800 | 124,800 | 124,800 |
| 储备项目 | 3,217,609 | -0.22% | 3,224,588 | 2,994,831 | 2,958,176 | 2,838,441 |
| 股东权益 | 3,342,922 | -0.21% | 3,349,844 | 3,119,631 | 3,082,976 | 2,963,241 |
| 非控股权益 | 118,817 | 69.95% | 69,914 | 64,666 | 45,658 | 18,564 |