| 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 | 233,267 | -1.35% | 236,470 | 246,951 | 254,863 | 264,240 |
| 在建工程 | 66,335 | 14.07% | 58,152 | 18,071 | 1,824 | 5,765 |
| 无形资产 | 86,802 | -0.60% | 87,324 | 54,538 | 18,757 | 19,363 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 349,794 | 10.76% | 315,806 | 304,946 | 27,093 | 26,008 |
| 736,198 | 5.51% | 697,752 | 624,506 | 302,538 | 315,376 | |
流动资产 | ||||||
| 货币资金 | 168,556 | -9.27% | 185,775 | 106,589 | 243,825 | 368,213 |
| 应收账款 | 22,132 | 23.55% | 17,914 | 13,593 | 4,819 | 1,194 |
| 存货 | 187,231 | 55.27% | 120,588 | 118,573 | 92,911 | 102,713 |
| 其他流动资产 | 1,317,704 | 0.15% | 1,315,741 | 1,356,076 | 1,374,778 | 37,923 |
| 1,695,623 | 3.39% | 1,640,017 | 1,594,831 | 1,716,333 | 510,044 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 104,224 | 70.41% | 61,159 | 61,138 | 52,715 | 47,633 |
| 其他流动负债 | 50,162 | -3.01% | 51,720 | 76,051 | 42,408 | 48,966 |
| 154,386 | 36.77% | 112,878 | 137,189 | 95,123 | 96,599 | |
| 流动资产净值 | 1,541,237 | 0.92% | 1,527,139 | 1,457,642 | 1,621,210 | 413,445 |
| 资产总额减流动负债 | 2,277,435 | 2.36% | 2,224,891 | 2,082,148 | 1,923,747 | 728,821 |
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 | 3,819 | -2.35% | 3,911 | 1,695 | 2,489 | 6,234 |
| 3,819 | -2.35% | 3,911 | 1,695 | 2,489 | 6,234 | |
总权益 | ||||||
| 实收股本 | 404,593 | 0.00% | 404,593 | 404,593 | 404,593 | 343,903 |
| 储备项目 | 1,869,022 | 2.90% | 1,816,387 | 1,675,860 | 1,516,665 | 378,684 |
| 股东权益 | 2,273,616 | 2.37% | 2,220,980 | 2,080,454 | 1,921,258 | 722,587 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |