| 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 | 1,360,318 | -1.40% | 1,379,584 | 841,291 | 394,908 | 364,164 |
| 在建工程 | 451,653 | 6.07% | 425,787 | 757,106 | 674,443 | 88,021 |
| 无形资产 | 167,363 | -0.60% | 168,369 | 171,630 | 174,781 | 169,055 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,798 | 27.84% | 21,745 | 52,305 | 70,832 | 35,598 |
| 2,007,131 | 0.58% | 1,995,485 | 1,822,332 | 1,314,964 | 656,838 | |
流动资产 | ||||||
| 货币资金 | 305,108 | -27.22% | 419,233 | 466,847 | 1,238,335 | 1,253,369 |
| 应收账款 | 173,851 | 15.44% | 150,593 | 122,202 | 118,905 | 129,744 |
| 存货 | 264,269 | -3.96% | 275,168 | 210,091 | 159,621 | 142,567 |
| 其他流动资产 | 428,523 | 9.21% | 392,383 | 782,895 | 321,456 | 267,340 |
| 1,171,751 | -5.30% | 1,237,377 | 1,582,034 | 1,838,318 | 1,793,019 | |
流动负债 | ||||||
| 短期借款 | 37,418 | 103.85% | 18,356 | 0 | 0 | 0 |
| 应付票据 | 20,156 | -23.30% | 26,279 | 150,592 | 219,132 | 0 |
| 应付帐款 | 253,085 | -16.60% | 303,455 | 360,344 | 298,890 | 125,167 |
| 其他流动负债 | 236,161 | -9.78% | 261,753 | 231,924 | 222,609 | 66,809 |
| 546,820 | -10.33% | 609,844 | 742,860 | 740,631 | 191,976 | |
| 流动资产净值 | 624,931 | -0.41% | 627,533 | 839,174 | 1,097,687 | 1,601,043 |
| 资产总额减流动负债 | 2,632,062 | 0.34% | 2,623,018 | 2,661,506 | 2,412,651 | 2,257,882 |
非流动负债 | ||||||
| 长期借款 | 445,795 | 7.07% | 416,340 | 351,552 | 144,281 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 127,856 | -0.93% | 129,050 | 106,254 | 83,139 | 62,596 |
| 573,651 | 5.18% | 545,390 | 457,806 | 227,421 | 62,596 | |
总权益 | ||||||
| 实收股本 | 312,205 | -0.01% | 312,235 | 313,357 | 312,329 | 240,253 |
| 储备项目 | 1,746,928 | -1.09% | 1,766,093 | 1,890,770 | 1,872,949 | 1,954,877 |
| 股东权益 | 2,059,134 | -0.92% | 2,078,328 | 2,204,128 | 2,185,278 | 2,195,130 |
| 非控股权益 | (722) | 3.14% | (700) | (427) | (48) | 155 |