| 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 | 628,394 | -0.72% | 632,975 | 84,482 | 85,778 | 89,671 |
| 在建工程 | 1,978 | -34.52% | 3,021 | 359,580 | 126,231 | 16,887 |
| 无形资产 | 98,435 | 33.37% | 73,804 | 72,417 | 74,415 | 71,269 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,516 | -29.54% | 66,019 | 59,173 | 68,723 | 79,791 |
| 775,324 | -0.06% | 775,819 | 575,652 | 355,146 | 257,617 | |
流动资产 | ||||||
| 货币资金 | 2,133,073 | 0.69% | 2,118,545 | 2,279,157 | 2,477,240 | 500,615 |
| 应收账款 | 370,308 | -4.01% | 385,771 | 415,750 | 405,192 | 409,590 |
| 存货 | 304,525 | 12.96% | 269,595 | 342,494 | 349,046 | 390,235 |
| 其他流动资产 | 297,131 | -16.98% | 357,908 | 344,589 | 364,845 | 275,480 |
| 3,105,037 | -0.86% | 3,131,819 | 3,381,990 | 3,596,323 | 1,575,920 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 203,140 | -1.47% | 206,179 | 223,047 | 381,944 | 408,417 |
| 应付帐款 | 352,387 | 0.30% | 351,349 | 453,580 | 404,391 | 493,215 |
| 其他流动负债 | 49,218 | -40.35% | 82,505 | 87,675 | 75,781 | 100,199 |
| 604,745 | -5.51% | 640,033 | 764,303 | 862,116 | 1,001,831 | |
| 流动资产净值 | 2,500,292 | 0.34% | 2,491,786 | 2,617,687 | 2,734,207 | 574,089 |
| 资产总额减流动负债 | 3,275,616 | 0.25% | 3,267,605 | 3,193,340 | 3,089,353 | 831,706 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 58,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,972 | -5.17% | 20,007 | 24,386 | 32,008 | 39,371 |
| 18,972 | -5.17% | 20,007 | 24,386 | 32,008 | 97,371 | |
总权益 | ||||||
| 实收股本 | 94,312 | 0.00% | 94,312 | 94,312 | 94,312 | 70,722 |
| 储备项目 | 3,162,332 | 0.29% | 3,153,287 | 3,074,642 | 2,963,034 | 651,476 |
| 股东权益 | 3,256,644 | 0.28% | 3,247,599 | 3,168,954 | 3,057,346 | 722,198 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 12,137 |