| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 937 |
| 投资性房地产 | 2,497 | -6.58% | 2,673 | 2,848 | 0 | 0 |
| 固定资产 | 468,069 | 17.00% | 400,051 | 151,881 | 147,034 | 154,763 |
| 在建工程 | 19,031 | -64.46% | 53,554 | 205,183 | 41,858 | 779 |
| 无形资产 | 110,226 | -2.59% | 113,158 | 85,239 | 88,083 | 21,889 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 408,289 | 5.50% | 386,995 | 277,772 | 272,849 | 171,168 |
| 1,008,111 | 5.40% | 956,431 | 722,925 | 549,824 | 349,537 | |
流动资产 | ||||||
| 货币资金 | 253,520 | 162.79% | 96,472 | 601,165 | 572,194 | 900,131 |
| 应收账款 | 383,277 | 10.41% | 347,140 | 353,184 | 233,540 | 158,895 |
| 存货 | 194,713 | -6.94% | 209,245 | 197,064 | 190,197 | 170,522 |
| 其他流动资产 | 865,691 | -17.47% | 1,048,995 | 646,935 | 768,815 | 668,832 |
| 1,697,201 | -0.27% | 1,701,853 | 1,798,348 | 1,764,746 | 1,898,380 | |
流动负债 | ||||||
| 短期借款 | 34,467 | -24.50% | 45,650 | 15,250 | 0 | 0 |
| 应付票据 | 95,060 | 3.95% | 91,450 | 80,580 | 61,590 | 75,120 |
| 应付帐款 | 298,075 | -6.27% | 318,021 | 280,353 | 177,731 | 148,527 |
| 其他流动负债 | 137,283 | 1.91% | 134,712 | 117,957 | 85,963 | 75,457 |
| 564,885 | -4.23% | 589,833 | 494,140 | 325,284 | 299,104 | |
| 流动资产净值 | 1,132,316 | 1.83% | 1,112,021 | 1,304,208 | 1,439,462 | 1,599,276 |
| 资产总额减流动负债 | 2,140,427 | 3.48% | 2,068,451 | 2,027,133 | 1,989,286 | 1,948,812 |
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 | 15,495 | 535.82% | 2,437 | 11,906 | 24,957 | 20,867 |
| 15,495 | 535.82% | 2,437 | 11,906 | 24,957 | 20,867 | |
总权益 | ||||||
| 实收股本 | 223,065 | 0.00% | 223,065 | 223,065 | 223,065 | 223,065 |
| 储备项目 | 1,903,792 | 3.25% | 1,843,906 | 1,792,156 | 1,741,046 | 1,704,481 |
| 股东权益 | 2,126,857 | 2.90% | 2,066,971 | 2,015,221 | 1,964,111 | 1,927,546 |
| 非控股权益 | (1,925) | 101.36% | (956) | 5 | 218 | 400 |