| 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 | 13,707 | -0.82% | 13,820 | 15,066 | 7,896 | 15,181 |
| 固定资产 | 177,478 | 2.10% | 173,820 | 164,717 | 184,523 | 180,593 |
| 在建工程 | 318,741 | 8.30% | 294,320 | 91,319 | 24,937 | 12,149 |
| 无形资产 | 81,975 | -1.99% | 83,642 | 35,264 | 40,010 | 36,497 |
| 商誉 | 69,987 | 0.00% | 69,987 | 0 | 0 | 0 |
| 其他非流动资产 | 319,955 | 89.31% | 169,014 | 180,680 | 229,739 | 227,976 |
| 981,841 | 22.03% | 804,603 | 487,047 | 487,105 | 472,397 | |
流动资产 | ||||||
| 货币资金 | 295,936 | 2.26% | 289,398 | 338,733 | 428,302 | 47,340 |
| 应收账款 | 56,224 | 131.23% | 24,315 | 46,985 | 34,208 | 16,912 |
| 存货 | 65,118 | -37.28% | 103,831 | 105,553 | 105,316 | 108,611 |
| 其他流动资产 | 691,473 | -13.01% | 794,904 | 766,289 | 592,880 | 120,029 |
| 1,108,750 | -8.55% | 1,212,448 | 1,257,561 | 1,160,705 | 292,892 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 35,870 | 16.31% | 30,841 | 18,463 | 8,504 | 8,778 |
| 应付帐款 | 32,009 | -14.38% | 37,386 | 21,230 | 22,369 | 29,353 |
| 其他流动负债 | 221,543 | 13.92% | 194,471 | 166,974 | 133,063 | 117,342 |
| 289,422 | 10.17% | 262,698 | 206,666 | 163,936 | 155,473 | |
| 流动资产净值 | 819,327 | -13.73% | 949,751 | 1,050,895 | 996,769 | 137,419 |
| 资产总额减流动负债 | 1,801,169 | 2.67% | 1,754,354 | 1,537,942 | 1,483,874 | 609,816 |
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 | 35,613 | -0.80% | 35,899 | 7,096 | 10,814 | 15,687 |
| 35,613 | -0.80% | 35,899 | 7,096 | 10,814 | 15,687 | |
总权益 | ||||||
| 实收股本 | 356,554 | 0.00% | 356,554 | 356,554 | 356,554 | 267,416 |
| 储备项目 | 1,288,363 | 3.78% | 1,241,456 | 1,174,292 | 1,116,506 | 326,713 |
| 股东权益 | 1,644,917 | 2.94% | 1,598,011 | 1,530,846 | 1,473,060 | 594,129 |
| 非控股权益 | 120,638 | 0.16% | 120,444 | 0 | 0 | 0 |