| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 4,946 | 192.14% | 1,693 | 5,215 | 5,418 | 0 |
| 固定资产 | 836,276 | -0.69% | 842,105 | 738,140 | 581,990 | 603,325 |
| 在建工程 | 124,207 | 1,292.92% | 8,917 | 15,914 | 34,191 | 35,950 |
| 无形资产 | 20,345 | -4.10% | 21,214 | 10,187 | 11,015 | 11,334 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,380 | -3.46% | 54,260 | 54,836 | 106,944 | 57,576 |
| 1,038,152 | 11.85% | 928,190 | 824,293 | 739,559 | 708,184 | |
流动资产 | ||||||
| 货币资金 | 430,425 | -6.01% | 457,962 | 616,735 | 435,152 | 352,365 |
| 应收账款 | 327,252 | -1.90% | 333,606 | 268,289 | 233,128 | 226,871 |
| 存货 | 256,135 | 10.49% | 231,823 | 240,370 | 253,442 | 206,921 |
| 其他流动资产 | 682,439 | 46.22% | 466,722 | 452,054 | 260,789 | 241,836 |
| 1,696,251 | 13.83% | 1,490,113 | 1,577,448 | 1,182,511 | 1,027,992 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,000 | 149,090 | 238,749 | 141,459 |
| 应付票据 | 80,000 | -- | 0 | 10,000 | 9,600 | 31,846 |
| 应付帐款 | 262,004 | 5.35% | 248,703 | 222,579 | 188,812 | 187,260 |
| 其他流动负债 | 285,565 | 20.27% | 237,436 | 216,143 | 178,297 | 153,062 |
| 627,569 | 27.78% | 491,138 | 597,812 | 615,457 | 513,628 | |
| 流动资产净值 | 1,068,682 | 6.98% | 998,975 | 979,636 | 567,054 | 514,364 |
| 资产总额减流动负债 | 2,106,835 | 9.32% | 1,927,165 | 1,803,929 | 1,306,613 | 1,222,549 |
非流动负债 | ||||||
| 长期借款 | 66,000 | -- | 0 | 0 | 1,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,336 | 57.53% | 31,319 | 26,201 | 19,135 | 23,355 |
| 115,336 | 268.26% | 31,319 | 26,201 | 20,635 | 23,355 | |
总权益 | ||||||
| 实收股本 | 630,704 | 0.00% | 630,709 | 630,629 | 564,370 | 564,370 |
| 储备项目 | 1,331,311 | 11.70% | 1,191,892 | 1,077,752 | 659,817 | 585,864 |
| 股东权益 | 1,962,016 | 7.65% | 1,822,602 | 1,708,381 | 1,224,186 | 1,150,234 |
| 非控股权益 | 29,483 | -59.75% | 73,244 | 69,347 | 61,791 | 48,960 |