| 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 | 40,735 | -6.81% | 43,713 | 3,097 | 3,592 | 4,087 |
| 固定资产 | 280,844 | -73.99% | 1,079,591 | 868,249 | 651,975 | 751,039 |
| 在建工程 | 213,949 | -33.53% | 321,865 | 117,334 | 554,300 | 513,442 |
| 无形资产 | 34,644 | -43.06% | 60,839 | 26,410 | 31,589 | 51,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 544,560 | -2.91% | 560,879 | 13,994 | 14,673 | 17,304 |
| 1,114,732 | -46.07% | 2,066,888 | 1,029,084 | 1,256,129 | 1,337,080 | |
流动资产 | ||||||
| 货币资金 | 154,747 | -10.73% | 173,344 | 33,476 | 37,537 | 79,671 |
| 应收账款 | 105,104 | -9.72% | 116,423 | 31,565 | 16,085 | 49,803 |
| 存货 | 203,624 | -29.09% | 287,178 | 108,776 | 138,115 | 112,984 |
| 其他流动资产 | 229,732 | -36.42% | 361,326 | 281,539 | 141,864 | 344,217 |
| 693,208 | -26.12% | 938,270 | 455,356 | 333,601 | 586,675 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 169,845 | 117,647 | 38,655 | 9,871 |
| 应付票据 | 128,439 | -17.00% | 154,738 | 0 | 9,119 | 6,909 |
| 应付帐款 | 180,223 | -47.31% | 342,056 | 216,671 | 122,053 | 120,022 |
| 其他流动负债 | 106,718 | -81.96% | 591,681 | 439,821 | 217,651 | 332,454 |
| 415,380 | -66.99% | 1,258,321 | 774,139 | 387,478 | 469,256 | |
| 流动资产净值 | 277,828 | -186.81% | (320,051) | (318,783) | (53,877) | 117,419 |
| 资产总额减流动负债 | 1,392,560 | -20.28% | 1,746,837 | 710,301 | 1,202,251 | 1,454,498 |
非流动负债 | ||||||
| 长期借款 | 102,852 | 18.42% | 86,852 | 218,563 | 213,469 | 195,137 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 170,678 | -20.32% | 214,211 | 74,633 | 84,156 | 126,808 |
| 273,530 | -9.15% | 301,063 | 293,196 | 297,624 | 321,945 | |
总权益 | ||||||
| 实收股本 | 558,018 | 52.32% | 366,346 | 366,346 | 366,346 | 366,346 |
| 储备项目 | 561,012 | -48.71% | 1,093,780 | 57,404 | 506,113 | 686,362 |
| 股东权益 | 1,119,030 | -23.36% | 1,460,126 | 423,750 | 872,459 | 1,052,708 |
| 非控股权益 | 0 | -100.00% | (14,352) | (6,645) | 32,168 | 79,845 |