| 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 | 121,864 | 125,981 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 94,424 | 0.21% | 94,222 | 100,861 | 97,131 | 86,707 |
| 在建工程 | 632,186 | 4.21% | 606,651 | 288,272 | 205,963 | 100,646 |
| 无形资产 | 413,544 | -0.28% | 414,690 | 440,246 | 207,627 | 219,294 |
| 商誉 | 452,614 | -2.72% | 465,246 | 435,878 | 0 | 0 |
| 其他非流动资产 | 254,662 | -1.41% | 258,293 | 286,176 | 248,379 | 168,148 |
| 1,847,430 | 0.45% | 1,839,102 | 1,551,432 | 880,963 | 700,776 | |
流动资产 | ||||||
| 货币资金 | 1,089,276 | -45.61% | 2,002,709 | 2,170,605 | 2,966,931 | 976,893 |
| 应收账款 | 439,750 | 19.47% | 368,081 | 209,762 | 148,094 | 123,987 |
| 存货 | 282,581 | 3.78% | 272,297 | 266,400 | 210,885 | 155,973 |
| 其他流动资产 | 1,134,718 | 613.83% | 158,963 | 93,398 | 39,336 | 37,489 |
| 2,946,325 | 5.15% | 2,802,050 | 2,740,165 | 3,365,246 | 1,294,343 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,439 | -19.45% | 60,134 | 41,269 | 40,397 | 42,130 |
| 其他流动负债 | 376,250 | 7.77% | 349,113 | 283,770 | 272,367 | 144,705 |
| 424,689 | 3.77% | 409,247 | 339,039 | 312,765 | 186,835 | |
| 流动资产净值 | 2,521,636 | 5.38% | 2,392,803 | 2,401,126 | 3,052,482 | 1,107,508 |
| 资产总额减流动负债 | 4,369,067 | 3.24% | 4,231,905 | 3,952,559 | 3,933,445 | 1,808,284 |
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 | 129,732 | -2.74% | 133,385 | 130,087 | 69,870 | 65,659 |
| 129,732 | -2.74% | 133,385 | 130,087 | 69,870 | 65,659 | |
总权益 | ||||||
| 实收股本 | 123,262 | 0.00% | 123,262 | 123,262 | 82,726 | 71,978 |
| 储备项目 | 4,094,834 | 3.61% | 3,952,079 | 3,668,581 | 3,761,090 | 1,646,690 |
| 股东权益 | 4,218,096 | 3.50% | 4,075,341 | 3,791,843 | 3,843,816 | 1,718,668 |
| 非控股权益 | 21,239 | -8.37% | 23,179 | 30,629 | 19,759 | 23,956 |