| 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 | 56,434 | 72.53% | 32,709 | 36,743 | 34,295 | 27,383 |
| 在建工程 | 2,076 | -90.32% | 21,440 | 0 | 0 | 0 |
| 无形资产 | 19,615 | -2.36% | 20,089 | 19,938 | 1,338 | 1,519 |
| 商誉 | 16,141 | 0.00% | 16,141 | 16,141 | 1,069 | 1,069 |
| 其他非流动资产 | 271,412 | 0.37% | 270,412 | 235,160 | 267,896 | 297,877 |
| 365,678 | 1.35% | 360,791 | 307,981 | 304,597 | 327,848 | |
流动资产 | ||||||
| 货币资金 | 592,354 | -14.71% | 694,534 | 514,029 | 564,778 | 415,213 |
| 应收账款 | 124,514 | -14.53% | 145,689 | 146,567 | 106,878 | 160,058 |
| 存货 | 206,331 | 22.59% | 168,306 | 219,375 | 129,818 | 119,820 |
| 其他流动资产 | 791,689 | 9.34% | 724,093 | 898,753 | 787,811 | 829,915 |
| 1,714,887 | -1.02% | 1,732,621 | 1,778,724 | 1,589,285 | 1,525,006 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 4,000 | 0 | 0 |
| 应付票据 | 11,688 | 33.78% | 8,737 | 1,146 | 9,073 | 1,797 |
| 应付帐款 | 60,588 | -1.61% | 61,581 | 80,224 | 46,011 | 58,379 |
| 其他流动负债 | 64,052 | -23.15% | 83,351 | 104,660 | 54,834 | 65,646 |
| 136,327 | -11.29% | 153,669 | 190,030 | 109,918 | 125,822 | |
| 流动资产净值 | 1,578,560 | -0.02% | 1,578,952 | 1,588,694 | 1,479,367 | 1,399,184 |
| 资产总额减流动负债 | 1,944,237 | 0.23% | 1,939,743 | 1,896,675 | 1,783,964 | 1,727,032 |
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 | 33,666 | -4.43% | 35,228 | 42,446 | 26,387 | 36,865 |
| 33,666 | -4.43% | 35,228 | 42,446 | 26,387 | 36,865 | |
总权益 | ||||||
| 实收股本 | 135,299 | 0.00% | 135,299 | 135,131 | 104,118 | 69,412 |
| 储备项目 | 1,753,953 | 0.32% | 1,748,409 | 1,698,277 | 1,653,459 | 1,620,755 |
| 股东权益 | 1,889,252 | 0.29% | 1,883,708 | 1,833,407 | 1,757,577 | 1,690,167 |
| 非控股权益 | 21,320 | 2.47% | 20,807 | 20,822 | 0 | 0 |