| 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 | 568,700 | 2.13% | 556,814 | 93,950 | 76,401 | 60,244 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 25,614 | -3.93% | 26,662 | 30,854 | 1,633 | 2,412 |
| 商誉 | 74,654 | 0.00% | 74,654 | 74,654 | 0 | 0 |
| 其他非流动资产 | 467,275 | 2.76% | 454,740 | 664,512 | 910,065 | 311,230 |
| 1,136,243 | 2.10% | 1,112,870 | 863,970 | 988,099 | 373,886 | |
流动资产 | ||||||
| 货币资金 | 1,061,728 | 3.60% | 1,024,793 | 673,884 | 464,011 | 350,677 |
| 应收账款 | 328,890 | 10.33% | 298,106 | 318,420 | 251,641 | 198,406 |
| 存货 | 740,195 | 17.93% | 627,638 | 485,620 | 242,353 | 448,982 |
| 其他流动资产 | 1,774,488 | -10.58% | 1,984,349 | 307,571 | 257,696 | 710,846 |
| 3,905,301 | -0.75% | 3,934,885 | 1,785,496 | 1,215,702 | 1,708,911 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 197,452 | 5.29% | 187,529 | 160,741 | 79,842 | 77,919 |
| 其他流动负债 | 165,544 | -27.71% | 229,004 | 191,898 | 136,791 | 112,609 |
| 362,996 | -12.85% | 416,532 | 353,140 | 216,633 | 190,528 | |
| 流动资产净值 | 3,542,304 | 0.68% | 3,518,353 | 1,432,356 | 999,068 | 1,518,384 |
| 资产总额减流动负债 | 4,678,548 | 1.02% | 4,631,223 | 2,296,326 | 1,987,167 | 1,892,269 |
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 | 151,065 | 6.88% | 141,345 | 116,957 | 74,167 | 65,592 |
| 151,065 | 6.88% | 141,345 | 116,957 | 74,167 | 65,592 | |
总权益 | ||||||
| 实收股本 | 167,143 | 0.00% | 167,143 | 112,200 | 80,790 | 80,484 |
| 储备项目 | 4,328,573 | 0.87% | 4,291,371 | 2,037,774 | 1,832,211 | 1,746,193 |
| 股东权益 | 4,495,716 | 0.83% | 4,458,514 | 2,149,975 | 1,913,000 | 1,826,678 |
| 非控股权益 | 31,767 | 1.28% | 31,364 | 29,395 | 0 | 0 |