| 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 | 98,728 | 0.00% | 98,728 | 41,583 | 0 | 0 |
| 投资性房地产 | 68,084 | 9.95% | 61,920 | 48,659 | 13,709 | 9,335 |
| 固定资产 | 983,852 | -1.07% | 994,456 | 439,246 | 248,698 | 250,466 |
| 在建工程 | 32,756 | 113.58% | 15,337 | 459,922 | 488,254 | 42,299 |
| 无形资产 | 135,293 | -1.12% | 136,819 | 104,974 | 110,434 | 93,027 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,338 | -4.90% | 103,405 | 126,337 | 93,514 | 110,521 |
| 1,417,050 | 0.45% | 1,410,665 | 1,220,721 | 954,610 | 505,648 | |
流动资产 | ||||||
| 货币资金 | 1,748,018 | 63.78% | 1,067,266 | 920,378 | 1,317,553 | 1,981,843 |
| 应收账款 | 151,319 | -4.86% | 159,048 | 124,327 | 100,870 | 138,663 |
| 存货 | 184,958 | 4.68% | 176,689 | 160,321 | 188,595 | 193,660 |
| 其他流动资产 | 607,711 | -57.47% | 1,428,756 | 1,760,273 | 1,554,431 | 1,875,009 |
| 2,692,006 | -4.94% | 2,831,760 | 2,965,299 | 3,161,448 | 4,189,174 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,191 | -34.03% | 120,046 | 104,799 | 77,609 | 171,172 |
| 其他流动负债 | 138,644 | -16.78% | 166,599 | 194,389 | 196,554 | 339,580 |
| 217,835 | -24.01% | 286,645 | 299,188 | 274,163 | 510,753 | |
| 流动资产净值 | 2,474,171 | -2.79% | 2,545,115 | 2,666,111 | 2,887,285 | 3,678,422 |
| 资产总额减流动负债 | 3,891,222 | -1.63% | 3,955,780 | 3,886,832 | 3,841,895 | 4,184,070 |
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 | 8,957 | -5.13% | 9,441 | 3,412 | 10,337 | 13,443 |
| 8,957 | -5.13% | 9,441 | 3,412 | 10,337 | 13,443 | |
总权益 | ||||||
| 实收股本 | 79,281 | 0.00% | 79,281 | 79,281 | 79,281 | 53,904 |
| 储备项目 | 3,803,608 | -1.65% | 3,867,410 | 3,804,360 | 3,747,968 | 4,112,323 |
| 股东权益 | 3,882,889 | -1.62% | 3,946,691 | 3,883,641 | 3,827,249 | 4,166,227 |
| 非控股权益 | (624) | 77.27% | (352) | (221) | 4,309 | 4,400 |