| 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 | 167,550 | -0.71% | 168,751 | 106,559 | 28,535 | 29,201 |
| 固定资产 | 1,313,517 | -1.72% | 1,336,526 | 682,982 | 740,692 | 333,737 |
| 在建工程 | 28,856 | 373.05% | 6,100 | 567,721 | 456,836 | 380,830 |
| 无形资产 | 169,748 | -1.17% | 171,752 | 158,948 | 163,741 | 150,104 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 556,533 | -3.17% | 574,782 | 588,623 | 535,219 | 348,982 |
| 2,236,204 | -0.96% | 2,257,911 | 2,104,833 | 1,925,023 | 1,242,854 | |
流动资产 | ||||||
| 货币资金 | 867,636 | 9.46% | 792,622 | 474,829 | 476,094 | 461,258 |
| 应收账款 | 779,649 | -11.71% | 883,071 | 499,269 | 628,575 | 858,201 |
| 存货 | 1,807,237 | 5.23% | 1,717,447 | 1,702,393 | 2,130,991 | 1,500,000 |
| 其他流动资产 | 1,254,641 | 20.25% | 1,043,333 | 1,409,782 | 1,537,641 | 1,491,156 |
| 4,709,163 | 6.15% | 4,436,473 | 4,086,272 | 4,773,301 | 4,310,615 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 20,018 | 124,692 |
| 应付票据 | 290,967 | 12.33% | 259,028 | 14,698 | 171,544 | 0 |
| 应付帐款 | 996,881 | -1.71% | 1,014,263 | 815,643 | 905,831 | 623,404 |
| 其他流动负债 | 1,994,333 | 14.10% | 1,747,836 | 1,625,665 | 1,739,880 | 1,022,578 |
| 3,282,181 | 8.64% | 3,021,126 | 2,456,006 | 2,837,273 | 1,770,675 | |
| 流动资产净值 | 1,426,982 | 0.82% | 1,415,347 | 1,630,266 | 1,936,028 | 2,539,940 |
| 资产总额减流动负债 | 3,663,186 | -0.27% | 3,673,258 | 3,735,099 | 3,861,051 | 3,782,794 |
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 | 169,965 | -10.53% | 189,964 | 190,787 | 210,163 | 213,564 |
| 169,965 | -10.53% | 189,964 | 190,787 | 210,163 | 213,564 | |
总权益 | ||||||
| 实收股本 | 131,093 | -0.39% | 131,609 | 131,609 | 131,609 | 131,609 |
| 储备项目 | 3,362,128 | 0.31% | 3,351,686 | 3,412,704 | 3,519,280 | 3,437,622 |
| 股东权益 | 3,493,221 | 0.28% | 3,483,295 | 3,544,312 | 3,650,889 | 3,569,230 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |