| 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 | 350,336 | -1.27% | 354,849 | 336,068 | 75,917 | 49,217 |
| 在建工程 | 123,220 | 16.89% | 105,414 | 87,667 | 190,239 | 141,154 |
| 无形资产 | 158,254 | -2.03% | 161,537 | 112,183 | 92,757 | 44,956 |
| 商誉 | 16,508 | -2.23% | 16,885 | 17,269 | 17,015 | 0 |
| 其他非流动资产 | 95,488 | 18.47% | 80,603 | 286,854 | 271,872 | 220,226 |
| 743,807 | 3.41% | 719,287 | 840,040 | 647,800 | 455,552 | |
流动资产 | ||||||
| 货币资金 | 80,846 | 103.54% | 39,720 | 56,010 | 295,307 | 128,299 |
| 应收账款 | 183,204 | 13.05% | 162,059 | 121,557 | 83,489 | 57,982 |
| 存货 | 76,284 | 11.16% | 68,625 | 52,741 | 34,900 | 31,485 |
| 其他流动资产 | 509,838 | -19.50% | 633,344 | 360,500 | 265,519 | 506,609 |
| 850,172 | -5.93% | 903,748 | 590,808 | 679,215 | 724,375 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -33.33% | 75,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,829 | -26.81% | 54,416 | 66,464 | 51,523 | 38,765 |
| 其他流动负债 | 67,682 | -30.90% | 97,952 | 47,821 | 29,057 | 24,495 |
| 157,510 | -30.72% | 227,368 | 114,285 | 80,580 | 63,260 | |
| 流动资产净值 | 692,662 | 2.41% | 676,381 | 476,523 | 598,636 | 661,115 |
| 资产总额减流动负债 | 1,436,468 | 2.92% | 1,395,667 | 1,316,563 | 1,246,435 | 1,116,668 |
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 | 79,538 | -3.54% | 82,459 | 65,992 | 57,885 | 17,233 |
| 79,538 | -3.54% | 82,459 | 65,992 | 57,885 | 17,233 | |
总权益 | ||||||
| 实收股本 | 137,748 | 0.00% | 137,748 | 137,395 | 136,579 | 135,673 |
| 储备项目 | 1,230,895 | 3.51% | 1,189,176 | 1,115,203 | 1,058,034 | 965,778 |
| 股东权益 | 1,368,643 | 3.14% | 1,326,925 | 1,252,598 | 1,194,613 | 1,101,451 |
| 非控股权益 | (11,713) | -14.60% | (13,716) | (2,028) | (6,064) | (2,016) |