| 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 | 33,531 | -0.89% | 33,833 | 42,243 | 0 | 0 |
| 固定资产 | 370,281 | -1.00% | 374,014 | 115,430 | 168,537 | 176,869 |
| 在建工程 | 339,091 | 5.72% | 320,744 | 45,947 | 118,088 | 115,477 |
| 无形资产 | 135,538 | -1.67% | 137,843 | 70,357 | 73,866 | 77,727 |
| 商誉 | 374,822 | 0.00% | 374,822 | 0 | 0 | 0 |
| 其他非流动资产 | 243,121 | -2.74% | 249,972 | 209,390 | 228,982 | 225,900 |
| 1,496,385 | 0.35% | 1,491,228 | 483,367 | 589,473 | 595,973 | |
流动资产 | ||||||
| 货币资金 | 405,154 | -32.06% | 596,352 | 141,263 | 87,465 | 148,079 |
| 应收账款 | 543,075 | 3.26% | 525,924 | 72,187 | 87,294 | 42,243 |
| 存货 | 243,213 | -20.82% | 307,184 | 273,345 | 287,248 | 372,201 |
| 其他流动资产 | 495,603 | 31.63% | 376,510 | 67,319 | 109,478 | 103,124 |
| 1,687,045 | -6.59% | 1,805,970 | 554,114 | 571,486 | 665,648 | |
流动负债 | ||||||
| 短期借款 | 157,609 | 16.06% | 135,799 | 119,659 | 72,729 | 138,200 |
| 应付票据 | 4,053 | -66.08% | 11,949 | 0 | 0 | 0 |
| 应付帐款 | 190,440 | -26.38% | 258,667 | 122,357 | 113,587 | 142,483 |
| 其他流动负债 | 248,905 | -54.07% | 541,941 | 125,313 | 140,842 | 149,965 |
| 601,006 | -36.63% | 948,355 | 367,329 | 327,158 | 430,648 | |
| 流动资产净值 | 1,086,038 | 26.63% | 857,615 | 186,785 | 244,327 | 234,999 |
| 资产总额减流动负债 | 2,582,423 | 9.94% | 2,348,843 | 670,152 | 833,800 | 830,973 |
非流动负债 | ||||||
| 长期借款 | 93,946 | 178.80% | 33,696 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,201 | -6.56% | 55,868 | 32,937 | 34,427 | 29,497 |
| 146,148 | 63.18% | 89,563 | 32,937 | 34,427 | 29,497 | |
总权益 | ||||||
| 实收股本 | 418,687 | 5.02% | 398,687 | 236,988 | 238,681 | 239,643 |
| 储备项目 | 1,574,625 | 10.32% | 1,427,265 | 398,996 | 560,692 | 561,833 |
| 股东权益 | 1,993,313 | 9.17% | 1,825,952 | 635,985 | 799,373 | 801,476 |
| 非控股权益 | 442,962 | 2.22% | 433,327 | 1,230 | 0 | 0 |