| 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 | 89,428 | -1.28% | 90,592 | 49,816 | 0 | 0 |
| 固定资产 | 746,894 | -1.56% | 758,719 | 836,197 | 536,108 | 458,291 |
| 在建工程 | 0 | -- | 0 | 6,331 | 408,374 | 193,181 |
| 无形资产 | 64,963 | -1.42% | 65,896 | 68,270 | 87,426 | 87,484 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 131,428 | 0.60% | 130,648 | 130,887 | 42,001 | 49,808 |
| 1,032,714 | -1.26% | 1,045,855 | 1,091,501 | 1,073,909 | 788,763 | |
流动资产 | ||||||
| 货币资金 | 350,834 | -54.68% | 774,073 | 694,377 | 1,543,304 | 1,380,149 |
| 应收账款 | 419,374 | 17.76% | 356,126 | 321,594 | 275,187 | 478,377 |
| 存货 | 243,140 | 27.00% | 191,454 | 184,542 | 225,577 | 375,418 |
| 其他流动资产 | 1,276,512 | 40.14% | 910,887 | 867,588 | 223,396 | 567,317 |
| 2,289,861 | 2.57% | 2,232,541 | 2,068,101 | 2,267,464 | 2,801,262 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,199 | 2,490 | 0 |
| 应付票据 | 83,950 | -40.40% | 140,861 | 89,439 | 107,794 | 0 |
| 应付帐款 | 364,645 | 14.61% | 318,168 | 323,285 | 364,132 | 475,100 |
| 其他流动负债 | 97,449 | 16.45% | 83,683 | 92,844 | 104,835 | 243,874 |
| 546,043 | 0.61% | 542,712 | 506,766 | 579,252 | 718,974 | |
| 流动资产净值 | 1,743,817 | 3.19% | 1,689,829 | 1,561,335 | 1,688,212 | 2,082,288 |
| 资产总额减流动负债 | 2,776,531 | 1.49% | 2,735,684 | 2,652,836 | 2,762,122 | 2,871,051 |
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 | 6,300 | -4.69% | 6,610 | 7,348 | 10,298 | 12,818 |
| 6,300 | -4.69% | 6,610 | 7,348 | 10,298 | 12,818 | |
总权益 | ||||||
| 实收股本 | 234,618 | 0.00% | 234,618 | 235,013 | 168,119 | 120,297 |
| 储备项目 | 2,535,612 | 1.65% | 2,494,456 | 2,410,475 | 2,583,705 | 2,737,936 |
| 股东权益 | 2,770,230 | 1.51% | 2,729,074 | 2,645,488 | 2,751,823 | 2,858,233 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |