| 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 | 12,913 | -7.54% | 13,966 | 16,310 | 15,622 | 11,639 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 593,476 | -1.54% | 602,748 | 433,973 | 263,041 | 290,648 |
| 在建工程 | 14,825 | 1,079.40% | 1,257 | 87,090 | 100,384 | 0 |
| 无形资产 | 194,934 | -0.58% | 196,080 | 166,772 | 104,722 | 122,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 467,961 | 2.75% | 455,419 | 613,734 | 384,020 | 186,025 |
| 1,284,109 | 1.15% | 1,269,470 | 1,317,878 | 867,790 | 611,186 | |
流动资产 | ||||||
| 货币资金 | 303,406 | -2.72% | 311,876 | 442,046 | 333,385 | 377,280 |
| 应收账款 | 251,974 | -23.92% | 331,180 | 215,019 | 202,339 | 94,448 |
| 存货 | 494,917 | 9.42% | 452,314 | 481,684 | 577,445 | 639,183 |
| 其他流动资产 | 943,848 | -5.38% | 997,488 | 617,476 | 280,929 | 269,109 |
| 1,994,145 | -4.72% | 2,092,858 | 1,756,225 | 1,394,097 | 1,380,021 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 18,016 | 98,106 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,603 | -16.15% | 158,146 | 151,695 | 117,746 | 89,633 |
| 其他流动负债 | 644,680 | -7.50% | 696,924 | 657,871 | 857,493 | 899,478 |
| 777,283 | -9.10% | 855,070 | 809,565 | 993,255 | 1,087,216 | |
| 流动资产净值 | 1,216,862 | -1.69% | 1,237,789 | 946,660 | 400,842 | 292,804 |
| 资产总额减流动负债 | 2,500,971 | -0.25% | 2,507,258 | 2,264,538 | 1,268,632 | 903,990 |
非流动负债 | ||||||
| 长期借款 | 37,748 | 0.00% | 37,748 | 31,385 | 59,484 | 38,240 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 191,934 | -5.29% | 202,650 | 102,578 | 114,290 | 64,380 |
| 229,683 | -4.46% | 240,398 | 133,962 | 173,775 | 102,620 | |
总权益 | ||||||
| 实收股本 | 91,000 | 0.00% | 91,000 | 91,000 | 68,250 | 68,250 |
| 储备项目 | 2,177,981 | 0.20% | 2,173,560 | 2,039,575 | 1,026,607 | 733,120 |
| 股东权益 | 2,268,981 | 0.20% | 2,264,560 | 2,130,575 | 1,094,857 | 801,370 |
| 非控股权益 | 2,307 | 0.30% | 2,300 | 0 | 0 | 0 |