| 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 | 2,344,309 | 2.65% | 2,283,809 | 2,137,204 | 2,113,824 | 1,884,648 |
| 投资性房地产 | 285,746 | -0.82% | 288,100 | 13,731 | 14,467 | 15,012 |
| 固定资产 | 25,788 | -0.75% | 25,983 | 322,602 | 37,007 | 41,050 |
| 在建工程 | 3,813 | 18.42% | 3,220 | 0 | 223,704 | 132,188 |
| 无形资产 | 48,004 | -1.90% | 48,934 | 29,885 | 26,673 | 27,181 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 137,173 | 55.78% | 88,057 | 116,470 | 151,330 | 99,312 |
| 2,844,834 | 3.90% | 2,738,104 | 2,619,892 | 2,567,006 | 2,199,390 | |
流动资产 | ||||||
| 货币资金 | 874,551 | -21.02% | 1,107,371 | 959,101 | 965,662 | 396,818 |
| 应收账款 | 781,805 | -1.31% | 792,152 | 654,427 | 541,629 | 513,307 |
| 存货 | 264,206 | 13.22% | 233,363 | 296,945 | 288,452 | 209,197 |
| 其他流动资产 | 100,684 | -28.90% | 141,606 | 138,566 | 74,141 | 51,323 |
| 2,021,246 | -11.13% | 2,274,492 | 2,049,039 | 1,869,884 | 1,170,644 | |
流动负债 | ||||||
| 短期借款 | 8,000 | 0.00% | 8,000 | 10,000 | 23,002 | 30,051 |
| 应付票据 | 106,080 | -10.55% | 118,585 | 99,049 | 81,361 | 19,263 |
| 应付帐款 | 622,180 | -15.59% | 737,089 | 659,288 | 538,913 | 464,739 |
| 其他流动负债 | 229,020 | -10.48% | 255,839 | 271,436 | 300,973 | 301,700 |
| 965,279 | -13.78% | 1,119,514 | 1,039,773 | 944,248 | 815,753 | |
| 流动资产净值 | 1,055,967 | -8.57% | 1,154,978 | 1,009,266 | 925,636 | 354,891 |
| 资产总额减流动负债 | 3,900,801 | 0.20% | 3,893,082 | 3,629,159 | 3,492,642 | 2,554,281 |
非流动负债 | ||||||
| 长期借款 | 77,980 | -0.89% | 78,680 | 80,100 | 60,800 | 4,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,482 | 2.96% | 14,065 | 15,554 | 11,585 | 12,962 |
| 92,462 | -0.31% | 92,745 | 95,654 | 72,385 | 17,762 | |
总权益 | ||||||
| 实收股本 | 329,612 | 0.00% | 329,612 | 329,612 | 329,612 | 198,000 |
| 储备项目 | 3,478,727 | 0.23% | 3,470,725 | 3,203,893 | 3,090,644 | 2,168,868 |
| 股东权益 | 3,808,339 | 0.21% | 3,800,337 | 3,533,505 | 3,420,256 | 2,366,868 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 169,651 |