| 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 | 675,566 | -1.62% | 686,711 | 350,512 | 385,337 | 262,420 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,324,454 | -2.37% | 1,356,665 | 1,027,314 | 1,014,010 | 1,041,812 |
| 在建工程 | 71,957 | 18.04% | 60,960 | 246,835 | 123,058 | 19,218 |
| 无形资产 | 83,077 | -1.23% | 84,109 | 80,750 | 82,747 | 85,262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,815 | 12.66% | 72,619 | 74,155 | 68,180 | 59,055 |
| 2,236,870 | -1.07% | 2,261,064 | 1,779,566 | 1,673,332 | 1,467,767 | |
流动资产 | ||||||
| 货币资金 | 1,245,462 | 83.07% | 680,312 | 1,029,893 | 1,504,386 | 2,396,014 |
| 应收账款 | 331,014 | 6.30% | 311,389 | 209,112 | 170,476 | 151,051 |
| 存货 | 255,379 | -0.30% | 256,139 | 209,424 | 205,793 | 279,587 |
| 其他流动资产 | 1,551,965 | -27.45% | 2,139,077 | 2,139,772 | 1,489,070 | 669,839 |
| 3,383,820 | -0.09% | 3,386,916 | 3,588,202 | 3,369,724 | 3,496,491 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 28,747 | -38.25% | 46,556 | 115,722 | 12,715 | 47,875 |
| 应付帐款 | 232,312 | 1.89% | 228,004 | 114,984 | 102,190 | 140,963 |
| 其他流动负债 | 206,747 | -4.43% | 216,327 | 147,315 | 113,370 | 97,088 |
| 467,806 | -4.70% | 490,886 | 378,021 | 228,276 | 285,926 | |
| 流动资产净值 | 2,916,014 | 0.69% | 2,896,030 | 3,210,181 | 3,141,449 | 3,210,565 |
| 资产总额减流动负债 | 5,152,884 | -0.08% | 5,157,094 | 4,989,747 | 4,814,780 | 4,678,332 |
非流动负债 | ||||||
| 长期借款 | 7,974 | -16.33% | 9,530 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,488 | -7.65% | 148,876 | 192,802 | 234,218 | 278,689 |
| 145,462 | -8.17% | 158,406 | 192,802 | 234,218 | 278,689 | |
总权益 | ||||||
| 实收股本 | 1,250,302 | 0.00% | 1,250,302 | 1,247,621 | 1,247,621 | 1,247,621 |
| 储备项目 | 3,261,469 | -0.01% | 3,261,717 | 3,093,966 | 2,900,377 | 2,735,311 |
| 股东权益 | 4,511,771 | -0.01% | 4,512,019 | 4,341,587 | 4,147,998 | 3,982,932 |
| 非控股权益 | 495,651 | 1.85% | 486,669 | 455,358 | 432,564 | 416,711 |