| 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 | 1,025,017 | -3.71% | 1,064,548 | 972,832 | 772,288 | 720,811 |
| 在建工程 | 10,373 | 36.09% | 7,622 | 93,391 | 184,416 | 88,249 |
| 无形资产 | 76,695 | 0.24% | 76,508 | 76,771 | 76,973 | 65,976 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 367,712 | -6.78% | 394,437 | 442,115 | 289,174 | 320,351 |
| 1,479,795 | -4.10% | 1,543,115 | 1,585,109 | 1,322,852 | 1,195,387 | |
流动资产 | ||||||
| 货币资金 | 379,970 | -4.07% | 396,079 | 1,239,025 | 1,401,351 | 873,587 |
| 应收账款 | 337,442 | 7.24% | 314,649 | 247,561 | 183,703 | 199,890 |
| 存货 | 1,036,786 | -3.55% | 1,074,904 | 947,398 | 840,699 | 933,830 |
| 其他流动资产 | 897,179 | -2.37% | 918,948 | 206,643 | 89,527 | 242,528 |
| 2,651,377 | -1.97% | 2,704,580 | 2,640,627 | 2,515,280 | 2,249,836 | |
流动负债 | ||||||
| 短期借款 | 251,889 | 4.34% | 241,415 | 246,591 | 157,618 | 58,488 |
| 应付票据 | 56,878 | -9.34% | 62,741 | 76,929 | 28,591 | 27,755 |
| 应付帐款 | 195,479 | -9.07% | 214,974 | 204,671 | 177,385 | 167,267 |
| 其他流动负债 | 402,896 | -17.57% | 488,747 | 479,125 | 368,748 | 361,642 |
| 907,141 | -9.99% | 1,007,877 | 1,007,317 | 732,341 | 615,152 | |
| 流动资产净值 | 1,744,236 | 2.80% | 1,696,704 | 1,633,310 | 1,782,939 | 1,634,684 |
| 资产总额减流动负债 | 3,224,031 | -0.49% | 3,239,819 | 3,218,419 | 3,105,791 | 2,830,071 |
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 | 372,272 | -4.52% | 389,890 | 429,834 | 280,728 | 295,414 |
| 372,272 | -4.52% | 389,890 | 429,834 | 280,728 | 295,414 | |
总权益 | ||||||
| 实收股本 | 613,699 | 0.00% | 613,699 | 424,664 | 420,648 | 420,648 |
| 储备项目 | 2,238,060 | 0.08% | 2,236,230 | 2,363,922 | 2,404,415 | 2,114,009 |
| 股东权益 | 2,851,759 | 0.06% | 2,849,929 | 2,788,586 | 2,825,063 | 2,534,657 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |