| 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 | 501,776 | 11.15% | 451,440 | 180,178 | 124,334 | 112,055 |
| 在建工程 | 198,210 | 16.10% | 170,723 | 244,573 | 61,839 | 242 |
| 无形资产 | 161,999 | 37.60% | 117,732 | 78,580 | 49,775 | 50,881 |
| 商誉 | 285,927 | 482.17% | 49,114 | 0 | 0 | 0 |
| 其他非流动资产 | 1,026,978 | 9.49% | 938,005 | 787,343 | 71,483 | 51,285 |
| 2,174,890 | 25.93% | 1,727,014 | 1,290,674 | 307,431 | 214,463 | |
流动资产 | ||||||
| 货币资金 | 84,297 | -74.79% | 334,314 | 107,344 | 354,357 | 133,275 |
| 应收账款 | 418,614 | 16.81% | 358,372 | 295,779 | 209,997 | 156,828 |
| 存货 | 362,945 | 18.72% | 305,710 | 255,026 | 194,504 | 161,145 |
| 其他流动资产 | 1,335,449 | -2.58% | 1,370,871 | 1,690,301 | 2,499,831 | 71,970 |
| 2,201,305 | -7.09% | 2,369,267 | 2,348,450 | 3,258,688 | 523,218 | |
流动负债 | ||||||
| 短期借款 | 89,438 | 164.20% | 33,852 | 0 | 0 | 0 |
| 应付票据 | 70,406 | -45.50% | 129,180 | 92,155 | 96,104 | 67,860 |
| 应付帐款 | 240,560 | 21.94% | 197,272 | 147,204 | 76,919 | 99,333 |
| 其他流动负债 | 355,292 | 52.72% | 232,642 | 144,760 | 117,598 | 122,665 |
| 755,696 | 27.45% | 592,946 | 384,119 | 290,621 | 289,857 | |
| 流动资产净值 | 1,445,609 | -18.62% | 1,776,320 | 1,964,331 | 2,968,067 | 233,361 |
| 资产总额减流动负债 | 3,620,499 | 3.34% | 3,503,334 | 3,255,005 | 3,275,497 | 447,824 |
非流动负债 | ||||||
| 长期借款 | 79,654 | 44.96% | 54,948 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,576 | 17.92% | 31,865 | 24,677 | 16,160 | 13,924 |
| 117,229 | 35.04% | 86,813 | 24,677 | 16,160 | 13,924 | |
总权益 | ||||||
| 实收股本 | 165,594 | 0.00% | 165,594 | 114,504 | 79,405 | 59,554 |
| 储备项目 | 3,252,566 | 1.38% | 3,208,368 | 3,115,824 | 3,179,932 | 374,346 |
| 股东权益 | 3,418,160 | 1.31% | 3,373,962 | 3,230,329 | 3,259,338 | 433,900 |
| 非控股权益 | 85,110 | 99.98% | 42,560 | (1) | 0 | 0 |