| 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 | 596,912 | -1.22% | 604,308 | 644,107 | 663,957 | 34,024 |
| 在建工程 | 1,058 | -51.82% | 2,196 | 109 | 292 | 553,147 |
| 无形资产 | 27,354 | 0.63% | 27,182 | 27,978 | 28,196 | 28,531 |
| 商誉 | 565,645 | 0.00% | 565,645 | 565,645 | 565,645 | 565,645 |
| 其他非流动资产 | 1,717,802 | 1.32% | 1,695,411 | 1,186,207 | 1,151,389 | 141,187 |
| 2,908,771 | 0.48% | 2,894,742 | 2,424,046 | 2,409,479 | 1,322,533 | |
流动资产 | ||||||
| 货币资金 | 1,008,458 | 13.85% | 885,754 | 1,838,840 | 3,317,345 | 1,483,280 |
| 应收账款 | 51,085 | 3.20% | 49,503 | 4,981 | 18,087 | 7,458 |
| 存货 | 178,390 | 7.52% | 165,920 | 160,292 | 123,057 | 125,518 |
| 其他流动资产 | 2,013,941 | 3.73% | 1,941,606 | 1,656,509 | 21,501 | 87,056 |
| 3,251,874 | 6.87% | 3,042,782 | 3,660,622 | 3,479,990 | 1,703,312 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 80,731 | 38.25% | 58,393 | 63,618 | 130,360 | 120,559 |
| 其他流动负债 | 159,953 | 11.77% | 143,110 | 329,719 | 137,431 | 124,222 |
| 240,685 | 19.44% | 201,504 | 393,337 | 267,791 | 244,781 | |
| 流动资产净值 | 3,011,189 | 5.98% | 2,841,278 | 3,267,285 | 3,212,199 | 1,458,531 |
| 资产总额减流动负债 | 5,919,960 | 3.21% | 5,736,020 | 5,691,331 | 5,621,678 | 2,781,064 |
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 | 53,440 | 30.17% | 41,055 | 28,959 | 20,315 | 810 |
| 53,440 | 30.17% | 41,055 | 28,959 | 20,315 | 810 | |
总权益 | ||||||
| 实收股本 | 520,104 | 0.00% | 520,104 | 400,080 | 400,080 | 360,000 |
| 储备项目 | 5,346,416 | 3.32% | 5,174,861 | 5,262,292 | 5,201,283 | 2,420,254 |
| 股东权益 | 5,866,520 | 3.01% | 5,694,965 | 5,662,372 | 5,601,363 | 2,780,254 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |