| 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 | 5,080 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 1,567 | 1,357 |
| 固定资产 | 295,194 | -2.02% | 301,272 | 292,474 | 209,471 | 201,982 |
| 在建工程 | 118,182 | 5.51% | 112,005 | 72,487 | 75,342 | 24,818 |
| 无形资产 | 122,434 | -0.68% | 123,275 | 125,508 | 83,640 | 70,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,180 | -4.10% | 42,940 | 54,592 | 76,999 | 34,543 |
| 576,989 | -0.43% | 579,493 | 545,062 | 452,099 | 333,049 | |
流动资产 | ||||||
| 货币资金 | 338,260 | -13.07% | 389,109 | 368,656 | 394,731 | 222,083 |
| 应收账款 | 163,835 | -4.97% | 172,400 | 216,895 | 215,890 | 134,709 |
| 存货 | 913,856 | 2.35% | 892,907 | 1,133,630 | 1,189,795 | 982,857 |
| 其他流动资产 | 437,953 | 10.00% | 398,150 | 390,760 | 480,935 | 422,845 |
| 1,853,905 | 0.07% | 1,852,566 | 2,109,941 | 2,281,351 | 1,762,494 | |
流动负债 | ||||||
| 短期借款 | 2,000 | 0.00% | 2,000 | 0 | 0 | 16,925 |
| 应付票据 | 2,000 | -- | 0 | 0 | 44,675 | 115,844 |
| 应付帐款 | 61,999 | -18.54% | 76,109 | 85,057 | 103,189 | 88,791 |
| 其他流动负债 | 1,023,946 | 1.32% | 1,010,583 | 1,294,344 | 1,313,654 | 1,246,397 |
| 1,089,945 | 0.12% | 1,088,693 | 1,379,400 | 1,461,518 | 1,467,956 | |
| 流动资产净值 | 763,960 | 0.01% | 763,873 | 730,541 | 819,833 | 294,538 |
| 资产总额减流动负债 | 1,340,949 | -0.18% | 1,343,366 | 1,275,603 | 1,271,932 | 627,587 |
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 | 20,497 | -0.60% | 20,620 | 24,328 | 55,321 | 51,377 |
| 20,497 | -0.60% | 20,620 | 24,328 | 55,321 | 51,377 | |
总权益 | ||||||
| 实收股本 | 133,820 | 0.00% | 133,820 | 133,820 | 133,820 | 100,320 |
| 储备项目 | 1,183,073 | -0.20% | 1,185,433 | 1,118,313 | 1,082,195 | 475,221 |
| 股东权益 | 1,316,893 | -0.18% | 1,319,253 | 1,252,133 | 1,216,015 | 575,541 |
| 非控股权益 | 3,559 | 1.89% | 3,493 | (858) | 595 | 669 |