| 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 | 1,088,312 | -2.37% | 1,114,779 | 1,167,316 | 512,352 | 234,012 |
| 在建工程 | 12,859 | 89.72% | 6,778 | 16,911 | 579,011 | 195,959 |
| 无形资产 | 62,209 | -0.59% | 62,578 | 64,055 | 65,651 | 86,292 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 146,546 | 45.34% | 100,827 | 37,557 | 48,998 | 191,499 |
| 1,309,926 | 1.94% | 1,284,963 | 1,285,839 | 1,206,012 | 707,762 | |
流动资产 | ||||||
| 货币资金 | 179,064 | -0.14% | 179,318 | 136,913 | 199,804 | 254,338 |
| 应收账款 | 316,323 | -14.01% | 367,874 | 206,996 | 174,015 | 180,114 |
| 存货 | 483,007 | -0.67% | 486,244 | 478,174 | 390,615 | 369,998 |
| 其他流动资产 | 344,271 | 61.75% | 212,840 | 419,000 | 645,253 | 364,985 |
| 1,322,664 | 6.13% | 1,246,276 | 1,241,083 | 1,409,687 | 1,169,435 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 34,875 |
| 应付票据 | 347,220 | 4.42% | 332,536 | 229,707 | 278,410 | 123,412 |
| 应付帐款 | 104,933 | 1.09% | 103,797 | 168,943 | 181,425 | 88,326 |
| 其他流动负债 | 155,628 | 0.03% | 155,581 | 156,140 | 172,784 | 54,329 |
| 607,782 | 2.68% | 591,914 | 554,790 | 632,619 | 300,942 | |
| 流动资产净值 | 714,883 | 9.25% | 654,362 | 686,293 | 777,067 | 868,493 |
| 资产总额减流动负债 | 2,024,809 | 4.41% | 1,939,325 | 1,972,132 | 1,983,079 | 1,576,255 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 277,094 | 1.12% | 274,025 | 263,229 | 252,242 | 0 |
| 其他非流动负债 | 169,976 | 49.79% | 113,479 | 121,354 | 88,809 | 4,810 |
| 447,070 | 15.37% | 387,504 | 384,583 | 341,051 | 4,810 | |
总权益 | ||||||
| 实收股本 | 208,891 | 0.00% | 208,889 | 208,881 | 208,880 | 208,880 |
| 储备项目 | 1,368,849 | 1.93% | 1,342,932 | 1,378,668 | 1,433,148 | 1,362,565 |
| 股东权益 | 1,577,739 | 1.67% | 1,551,821 | 1,587,549 | 1,642,028 | 1,571,445 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |