| 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 | 818,384 | -1.61% | 831,786 | 496,526 | 298,751 | 243,999 |
| 在建工程 | 140,203 | 40.62% | 99,706 | 181,557 | 183,715 | 135,810 |
| 无形资产 | 344,688 | -4.05% | 359,232 | 170,849 | 191,540 | 121,693 |
| 商誉 | 64,476 | 0.00% | 64,476 | 0 | 0 | 0 |
| 其他非流动资产 | 310,419 | 7.80% | 287,946 | 374,393 | 341,890 | 312,761 |
| 1,678,169 | 2.13% | 1,643,146 | 1,223,325 | 1,015,896 | 814,263 | |
流动资产 | ||||||
| 货币资金 | 936,644 | 69.33% | 553,161 | 371,822 | 412,957 | 301,241 |
| 应收账款 | 945,141 | -11.60% | 1,069,176 | 771,497 | 437,810 | 217,087 |
| 存货 | 430,808 | 3.83% | 414,904 | 263,546 | 187,018 | 129,728 |
| 其他流动资产 | 472,647 | -31.81% | 693,134 | 420,226 | 302,406 | 307,556 |
| 2,785,239 | 2.01% | 2,730,375 | 1,827,090 | 1,340,191 | 955,611 | |
流动负债 | ||||||
| 短期借款 | 13,424 | -56.20% | 30,649 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 103,440 | -2.84% | 106,467 | 60,141 | 40,625 | 97,348 |
| 其他流动负债 | 464,437 | -18.52% | 569,998 | 360,489 | 363,033 | 170,543 |
| 581,301 | -17.79% | 707,114 | 420,629 | 403,658 | 267,891 | |
| 流动资产净值 | 2,203,938 | 8.93% | 2,023,261 | 1,406,461 | 936,533 | 687,720 |
| 资产总额减流动负债 | 3,882,108 | 5.88% | 3,666,407 | 2,629,785 | 1,952,429 | 1,501,983 |
非流动负债 | ||||||
| 长期借款 | 135,000 | 29.81% | 104,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,722 | 3.45% | 112,828 | 76,469 | 76,028 | 94,383 |
| 251,722 | 16.09% | 216,828 | 76,469 | 76,028 | 94,383 | |
总权益 | ||||||
| 实收股本 | 408,189 | 0.00% | 408,189 | 406,800 | 406,800 | 406,800 |
| 储备项目 | 3,222,196 | 5.94% | 3,041,389 | 2,146,516 | 1,469,601 | 1,000,800 |
| 股东权益 | 3,630,386 | 5.24% | 3,449,579 | 2,553,316 | 1,876,401 | 1,407,600 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |