| 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 | 1,627,091 | -1.17% | 1,646,282 | 673,167 | 678,545 | 675,256 |
| 在建工程 | 46,269 | 140.17% | 19,265 | 719,151 | 255,657 | 46,724 |
| 无形资产 | 136,729 | -2.19% | 139,790 | 139,209 | 150,197 | 142,613 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,984 | -28.89% | 66,073 | 83,943 | 134,650 | 85,016 |
| 1,857,073 | -0.77% | 1,871,409 | 1,615,470 | 1,219,050 | 949,609 | |
流动资产 | ||||||
| 货币资金 | 595,927 | -6.06% | 634,355 | 794,068 | 2,530,809 | 2,541,250 |
| 应收账款 | 379,927 | -7.87% | 412,371 | 354,656 | 346,135 | 396,467 |
| 存货 | 425,011 | 2.99% | 412,664 | 347,555 | 307,419 | 339,098 |
| 其他流动资产 | 1,676,876 | 5.26% | 1,593,115 | 1,704,883 | 144,377 | 95,556 |
| 3,077,741 | 0.83% | 3,052,506 | 3,201,163 | 3,328,741 | 3,372,371 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 40,034 | 55,051 | 40,049 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 250,953 | -2.92% | 258,494 | 286,761 | 132,179 | 143,509 |
| 其他流动负债 | 715,672 | -9.73% | 792,811 | 863,146 | 811,146 | 869,446 |
| 966,624 | -8.05% | 1,051,305 | 1,189,940 | 998,376 | 1,053,003 | |
| 流动资产净值 | 2,111,117 | 5.49% | 2,001,201 | 2,011,223 | 2,330,365 | 2,319,367 |
| 资产总额减流动负债 | 3,968,190 | 2.47% | 3,872,610 | 3,626,693 | 3,549,415 | 3,268,976 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 12,374 | 17,325 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,268 | -0.73% | 79,847 | 70,611 | 60,502 | 72,684 |
| 79,268 | -0.73% | 79,847 | 70,611 | 72,876 | 90,009 | |
总权益 | ||||||
| 实收股本 | 480,000 | 0.00% | 480,000 | 480,000 | 480,000 | 480,000 |
| 储备项目 | 3,394,712 | 2.89% | 3,299,338 | 3,064,556 | 2,988,416 | 2,694,414 |
| 股东权益 | 3,874,712 | 2.52% | 3,779,338 | 3,544,556 | 3,468,416 | 3,174,414 |
| 非控股权益 | 14,210 | 5.85% | 13,425 | 11,525 | 8,123 | 4,553 |