| 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 | 92,613 | 0.42% | 92,230 | 44,287 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 357,334 | 21.70% | 293,628 | 160,503 | 163,871 | 117,051 |
| 在建工程 | 3,219 | 708.79% | 398 | 169,328 | 78,097 | 103,474 |
| 无形资产 | 82,152 | 129.37% | 35,816 | 37,681 | 39,212 | 40,332 |
| 商誉 | 583,557 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 907,564 | 249.11% | 259,963 | 325,376 | 361,477 | 218,135 |
| 2,026,440 | 197.12% | 682,034 | 737,174 | 642,657 | 478,992 | |
流动资产 | ||||||
| 货币资金 | 1,792,845 | 127.68% | 787,454 | 891,144 | 1,282,269 | 1,505,907 |
| 应收账款 | 218,845 | 130.73% | 94,849 | 101,933 | 92,225 | 75,869 |
| 存货 | 179,103 | 142.71% | 73,793 | 59,115 | 49,209 | 44,011 |
| 其他流动资产 | 104,499 | -82.83% | 608,488 | 496,884 | 235,685 | 242,971 |
| 2,295,292 | 46.70% | 1,564,584 | 1,549,077 | 1,659,388 | 1,868,757 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 20,018 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,936 | 94.85% | 24,088 | 62,803 | 37,465 | 21,314 |
| 其他流动负债 | 1,162,447 | 2,102.98% | 52,767 | 56,616 | 33,181 | 47,924 |
| 1,209,383 | 1,473.59% | 76,855 | 119,419 | 70,646 | 89,256 | |
| 流动资产净值 | 1,085,909 | -27.01% | 1,487,728 | 1,429,658 | 1,588,742 | 1,779,501 |
| 资产总额减流动负债 | 3,112,349 | 43.44% | 2,169,763 | 2,166,832 | 2,231,399 | 2,258,493 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,863 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 369,175 | 416.78% | 71,438 | 71,552 | 73,560 | 62,952 |
| 369,175 | 416.78% | 71,438 | 71,552 | 73,560 | 73,815 | |
总权益 | ||||||
| 实收股本 | 130,036 | 14.25% | 113,820 | 114,772 | 114,772 | 81,980 |
| 储备项目 | 2,610,928 | 31.42% | 1,986,651 | 1,981,975 | 2,043,845 | 2,102,698 |
| 股东权益 | 2,740,964 | 30.49% | 2,100,471 | 2,096,747 | 2,158,618 | 2,184,678 |
| 非控股权益 | 2,210 | -202.93% | (2,147) | (1,467) | (779) | 0 |