| 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 | 420,893 | -2.19% | 430,299 | 447,862 | 454,655 | 471,003 |
| 在建工程 | 262,786 | 0.57% | 261,302 | 154,891 | 78,331 | 2,344 |
| 无形资产 | 347,993 | 0.09% | 347,674 | 348,114 | 353,181 | 358,195 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 346,881 | 7.82% | 321,732 | 183,611 | 191,404 | 177,670 |
| 1,378,554 | 1.29% | 1,361,007 | 1,134,477 | 1,077,571 | 1,009,212 | |
流动资产 | ||||||
| 货币资金 | 931,571 | -18.72% | 1,146,157 | 742,531 | 722,305 | 769,368 |
| 应收账款 | 889,667 | 3.78% | 857,296 | 720,097 | 598,010 | 447,007 |
| 存货 | 50,256 | 19.50% | 42,056 | 34,741 | 34,774 | 48,084 |
| 其他流动资产 | 302,013 | 35.15% | 223,461 | 154,885 | 166,217 | 218,093 |
| 2,173,507 | -4.21% | 2,268,969 | 1,652,255 | 1,521,307 | 1,482,553 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 34,649 | -4.19% | 36,164 | 35,071 | 51,641 | 0 |
| 应付帐款 | 293,191 | -16.00% | 349,032 | 278,416 | 203,341 | 160,829 |
| 其他流动负债 | 388,077 | -6.17% | 413,600 | 390,682 | 363,898 | 364,964 |
| 715,917 | -10.38% | 798,796 | 704,169 | 618,880 | 525,792 | |
| 流动资产净值 | 1,457,590 | -0.86% | 1,470,173 | 948,085 | 902,427 | 956,761 |
| 资产总额减流动负债 | 2,836,143 | 0.18% | 2,831,180 | 2,082,563 | 1,979,998 | 1,965,973 |
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 | 43,730 | -0.66% | 44,022 | 39,451 | 31,625 | 37,258 |
| 43,730 | -0.66% | 44,022 | 39,451 | 31,625 | 37,258 | |
总权益 | ||||||
| 实收股本 | 418,560 | 0.00% | 418,560 | 313,900 | 313,900 | 313,900 |
| 储备项目 | 2,352,378 | 0.26% | 2,346,192 | 1,706,027 | 1,609,631 | 1,590,118 |
| 股东权益 | 2,770,938 | 0.22% | 2,764,752 | 2,019,927 | 1,923,531 | 1,904,018 |
| 非控股权益 | 21,476 | -4.15% | 22,406 | 23,185 | 24,842 | 24,696 |