| 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 | 83,143 | -1.01% | 83,990 | 80,850 | 0 | 1,748 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 487,118 | 1.44% | 480,185 | 781,618 | 839,210 | 555,971 |
| 在建工程 | 206,998 | 82.43% | 113,469 | 169,636 | 223,193 | 169,188 |
| 无形资产 | 48,104 | -1.19% | 48,682 | 88,936 | 100,262 | 118,148 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 755,270 | 7.41% | 703,189 | 157,755 | 252,963 | 230,619 |
| 1,580,633 | 10.57% | 1,429,515 | 1,278,795 | 1,415,628 | 1,075,675 | |
流动资产 | ||||||
| 货币资金 | 202,357 | -36.87% | 320,520 | 128,388 | 281,040 | 19,573 |
| 应收账款 | 173,234 | 9.91% | 157,619 | 164,877 | 130,777 | 144,161 |
| 存货 | 73,320 | 81.39% | 40,422 | 67,471 | 70,619 | 380,631 |
| 其他流动资产 | 191,549 | 2.24% | 187,344 | 181,864 | 275,859 | 1,842,061 |
| 640,460 | -9.27% | 705,905 | 542,599 | 758,295 | 2,386,425 | |
流动负债 | ||||||
| 短期借款 | 58,853 | -5.81% | 62,481 | 35,424 | 12,972 | 244,248 |
| 应付票据 | 0 | -100.00% | 1,013 | 7,131 | 0 | 0 |
| 应付帐款 | 75,751 | 60.86% | 47,091 | 130,808 | 149,693 | 125,059 |
| 其他流动负债 | 370,452 | -2.64% | 380,491 | 260,516 | 311,936 | 650,600 |
| 505,056 | 2.85% | 491,077 | 433,880 | 474,600 | 1,019,907 | |
| 流动资产净值 | 135,404 | -36.97% | 214,828 | 108,719 | 283,694 | 1,366,518 |
| 资产总额减流动负债 | 1,716,038 | 4.36% | 1,644,343 | 1,387,515 | 1,699,323 | 2,442,193 |
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 | 587,604 | -5.56% | 622,227 | 537,504 | 625,205 | 685,586 |
| 587,604 | -5.56% | 622,227 | 537,504 | 625,205 | 685,586 | |
总权益 | ||||||
| 实收股本 | 2,282,042 | 0.00% | 2,282,042 | 2,294,108 | 2,294,108 | 757,921 |
| 储备项目 | (1,185,656) | -7.54% | (1,282,288) | (1,455,163) | (1,233,714) | 977,750 |
| 股东权益 | 1,096,386 | 9.67% | 999,754 | 838,945 | 1,060,393 | 1,735,671 |
| 非控股权益 | 32,048 | 43.31% | 22,362 | 11,066 | 13,724 | 20,935 |