| 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 | 899,559 | 22.28% | 735,681 | 779,005 | 715,920 | 630,571 |
| 在建工程 | 286,555 | -31.27% | 416,907 | 196,902 | 60,178 | 151,022 |
| 无形资产 | 121,379 | -0.47% | 121,948 | 125,191 | 117,991 | 121,609 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,468 | -5.86% | 41,925 | 88,137 | 31,739 | 30,518 |
| 1,346,960 | 2.32% | 1,316,460 | 1,189,235 | 925,828 | 933,721 | |
流动资产 | ||||||
| 货币资金 | 663,646 | -25.28% | 888,128 | 646,322 | 1,001,212 | 445,991 |
| 应收账款 | 47,114 | 2.27% | 46,068 | 60,119 | 49,686 | 50,417 |
| 存货 | 932,798 | -4.32% | 974,926 | 1,037,910 | 902,496 | 975,043 |
| 其他流动资产 | 693,460 | 42.57% | 486,400 | 388,160 | 525,837 | 802,674 |
| 2,337,019 | -2.44% | 2,395,522 | 2,132,511 | 2,479,230 | 2,274,124 | |
流动负债 | ||||||
| 短期借款 | 400 | 100.00% | 200 | 100 | 100 | 145,405 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 117,720 | -3.82% | 122,401 | 108,896 | 90,971 | 89,477 |
| 其他流动负债 | 765,178 | -8.89% | 839,853 | 611,933 | 799,845 | 731,653 |
| 883,299 | -8.22% | 962,453 | 720,929 | 890,916 | 966,535 | |
| 流动资产净值 | 1,453,720 | 1.44% | 1,433,069 | 1,411,582 | 1,588,314 | 1,307,589 |
| 资产总额减流动负债 | 2,800,680 | 1.86% | 2,749,529 | 2,600,818 | 2,514,142 | 2,241,310 |
非流动负债 | ||||||
| 长期借款 | 52,263 | 20.52% | 43,363 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,332 | -1.15% | 49,908 | 32,917 | 38,166 | 35,842 |
| 101,595 | 8.92% | 93,272 | 32,917 | 38,166 | 35,842 | |
总权益 | ||||||
| 实收股本 | 309,441 | 0.00% | 309,441 | 309,441 | 309,441 | 309,441 |
| 储备项目 | 2,389,644 | 1.82% | 2,346,816 | 2,258,459 | 2,166,534 | 1,896,026 |
| 股东权益 | 2,699,085 | 1.61% | 2,656,257 | 2,567,900 | 2,475,975 | 2,205,468 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |