| 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 | 17,275 | -- | 0 | 4,051 | 0 | 0 |
| 固定资产 | 2,180,498 | -1.01% | 2,202,732 | 1,553,456 | 1,417,185 | 1,380,495 |
| 在建工程 | 159,582 | 51.96% | 105,013 | 430,751 | 200,006 | 110,898 |
| 无形资产 | 204,411 | -2.27% | 209,160 | 131,582 | 131,267 | 97,537 |
| 商誉 | 20,100 | 0.00% | 20,100 | 0 | 0 | 0 |
| 其他非流动资产 | 318,254 | 23.24% | 258,229 | 573,869 | 130,297 | 21,400 |
| 2,900,120 | 3.75% | 2,795,234 | 2,693,709 | 1,878,755 | 1,610,330 | |
流动资产 | ||||||
| 货币资金 | 458,426 | 8.01% | 424,435 | 1,382,528 | 2,295,949 | 1,876,282 |
| 应收账款 | 330,177 | -22.35% | 425,200 | 136,843 | 69,621 | 239,593 |
| 存货 | 458,500 | 2.68% | 446,513 | 320,919 | 277,333 | 305,511 |
| 其他流动资产 | 962,648 | -5.30% | 1,016,497 | 317,760 | 125,086 | 132,995 |
| 2,209,752 | -4.45% | 2,312,644 | 2,158,050 | 2,767,989 | 2,554,381 | |
流动负债 | ||||||
| 短期借款 | 70,019 | 0.01% | 70,015 | 368,291 | 350,315 | 0 |
| 应付票据 | 660,171 | 10.46% | 597,651 | 436,502 | 369,663 | 438,277 |
| 应付帐款 | 395,790 | -10.77% | 443,569 | 473,547 | 368,186 | 402,739 |
| 其他流动负债 | 191,280 | -8.32% | 208,641 | 141,856 | 194,292 | 195,297 |
| 1,317,260 | -0.20% | 1,319,876 | 1,420,195 | 1,282,456 | 1,036,314 | |
| 流动资产净值 | 892,492 | -10.10% | 992,769 | 737,855 | 1,485,534 | 1,518,067 |
| 资产总额减流动负债 | 3,792,612 | 0.12% | 3,788,003 | 3,431,564 | 3,364,289 | 3,128,397 |
非流动负债 | ||||||
| 长期借款 | 178,928 | -25.50% | 240,172 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 129,626 | -2.17% | 132,504 | 130,428 | 146,890 | 114,649 |
| 308,554 | -17.21% | 372,675 | 130,428 | 146,890 | 114,649 | |
总权益 | ||||||
| 实收股本 | 214,423 | -0.30% | 215,066 | 155,220 | 155,227 | 155,227 |
| 储备项目 | 3,269,636 | 2.17% | 3,200,261 | 3,145,917 | 3,062,172 | 2,858,521 |
| 股东权益 | 3,484,058 | 2.01% | 3,415,327 | 3,301,137 | 3,217,398 | 3,013,748 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |