| 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 | 30,718 | 0.14% | 30,675 | 29,984 | 29,479 | 21,511 |
| 投资性房地产 | 3,290 | -1.23% | 3,331 | 3,498 | 3,664 | 3,831 |
| 固定资产 | 1,691,674 | -1.70% | 1,720,846 | 1,376,627 | 1,083,903 | 847,133 |
| 在建工程 | 190,208 | 14.53% | 166,080 | 430,481 | 462,387 | 70,891 |
| 无形资产 | 217,794 | -0.63% | 219,185 | 145,560 | 149,656 | 97,759 |
| 商誉 | 15,296 | 0.00% | 15,296 | 34,887 | 53,524 | 53,524 |
| 其他非流动资产 | 147,162 | 6.06% | 138,748 | 131,371 | 217,547 | 257,358 |
| 2,296,141 | 0.09% | 2,294,163 | 2,152,407 | 2,000,160 | 1,352,007 | |
流动资产 | ||||||
| 货币资金 | 177,367 | 0.04% | 177,290 | 616,381 | 2,630,334 | 454,159 |
| 应收账款 | 266,676 | 13.08% | 235,839 | 234,624 | 674,266 | 269,384 |
| 存货 | 1,141,456 | 4.81% | 1,089,111 | 984,709 | 748,406 | 447,115 |
| 其他流动资产 | 2,319,074 | -1.37% | 2,351,388 | 2,137,534 | 2,339,690 | 1,162,983 |
| 3,904,573 | 1.32% | 3,853,629 | 3,973,247 | 6,392,696 | 2,333,641 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 64,807 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 152,200 | -18.42% | 186,569 | 186,011 | 292,247 | 122,439 |
| 其他流动负债 | 49,790 | -19.41% | 61,780 | 90,735 | 490,896 | 246,482 |
| 266,798 | 7.43% | 248,349 | 276,747 | 783,143 | 368,921 | |
| 流动资产净值 | 3,637,775 | 0.90% | 3,605,279 | 3,696,500 | 5,609,553 | 1,964,720 |
| 资产总额减流动负债 | 5,933,916 | 0.58% | 5,899,442 | 5,848,908 | 7,609,713 | 3,316,728 |
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 | 54,418 | 0.26% | 54,279 | 48,798 | 44,321 | 32,178 |
| 54,418 | 0.26% | 54,279 | 48,798 | 44,321 | 32,178 | |
总权益 | ||||||
| 实收股本 | 541,678 | 0.00% | 541,678 | 541,678 | 361,277 | 361,277 |
| 储备项目 | 5,311,977 | 0.68% | 5,275,977 | 5,224,499 | 7,167,430 | 2,902,862 |
| 股东权益 | 5,853,655 | 0.62% | 5,817,655 | 5,766,178 | 7,528,707 | 3,264,139 |
| 非控股权益 | 25,843 | -6.05% | 27,507 | 33,933 | 36,685 | 20,410 |