| 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 | 76,790 | 34.65% | 57,030 | 57,037 | 57,147 | 58,963 |
| 投资性房地产 | 0 | -100.00% | 170 | 176 | 181 | 193 |
| 固定资产 | 412,886 | -3.11% | 426,150 | 404,732 | 391,889 | 348,404 |
| 在建工程 | 235,586 | 27.87% | 184,233 | 89,176 | 98,430 | 140,793 |
| 无形资产 | 56,030 | -1.28% | 56,758 | 58,690 | 61,526 | 20,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 674,328 | 9.99% | 613,094 | 940,446 | 536,692 | 321,949 |
| 1,455,620 | 8.84% | 1,337,435 | 1,550,255 | 1,145,865 | 890,509 | |
流动资产 | ||||||
| 货币资金 | 218,639 | -70.70% | 746,141 | 1,524,699 | 969,335 | 729,333 |
| 应收账款 | 197,533 | 1.56% | 194,498 | 146,536 | 97,242 | 74,716 |
| 存货 | 297,412 | 4.34% | 285,029 | 245,568 | 253,968 | 249,372 |
| 其他流动资产 | 1,779,227 | 30.25% | 1,366,024 | 288,260 | 345,662 | 471,268 |
| 2,492,811 | -3.82% | 2,591,693 | 2,205,063 | 1,666,207 | 1,524,689 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 69,199 | 433,921 | 212,284 |
| 应付票据 | 50,568 | -9.72% | 56,012 | 0 | 0 | 6,059 |
| 应付帐款 | 118,309 | 5.39% | 112,262 | 67,404 | 41,686 | 52,894 |
| 其他流动负债 | 90,066 | -12.23% | 102,619 | 91,135 | 135,061 | 65,649 |
| 258,943 | -4.41% | 270,893 | 227,738 | 610,668 | 336,886 | |
| 流动资产净值 | 2,233,868 | -3.75% | 2,320,799 | 1,977,325 | 1,055,540 | 1,187,803 |
| 资产总额减流动负债 | 3,689,488 | 0.85% | 3,658,234 | 3,527,580 | 2,201,405 | 2,078,312 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 39,628 | 124,186 | 99,073 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 113,913 | -0.95% | 115,005 | 57,716 | 59,429 | 44,646 |
| 113,913 | -0.95% | 115,005 | 97,344 | 183,615 | 143,719 | |
总权益 | ||||||
| 实收股本 | 183,330 | 0.00% | 183,330 | 168,764 | 168,672 | 168,583 |
| 储备项目 | 3,385,494 | 0.95% | 3,353,503 | 3,256,568 | 1,843,855 | 1,767,567 |
| 股东权益 | 3,568,824 | 0.90% | 3,536,833 | 3,425,332 | 2,012,527 | 1,936,151 |
| 非控股权益 | 6,751 | 5.55% | 6,396 | 4,904 | 5,263 | (1,557) |