| 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 | 27,419 | 25.11% | 21,916 | 2,958 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 845,158 | 0.37% | 842,042 | 268,562 | 262,849 | 112,066 |
| 在建工程 | 72,360 | 17.86% | 61,396 | 220,916 | 41,473 | 74,739 |
| 无形资产 | 49,059 | -1.09% | 49,599 | 42,130 | 22,509 | 11,734 |
| 商誉 | 496 | 0.00% | 496 | 496 | 948 | 0 |
| 其他非流动资产 | 122,427 | 1.68% | 120,400 | 877,421 | 795,545 | 166,952 |
| 1,116,918 | 1.92% | 1,095,848 | 1,412,483 | 1,123,324 | 365,491 | |
流动资产 | ||||||
| 货币资金 | 292,673 | 16.68% | 250,840 | 164,474 | 170,067 | 180,678 |
| 应收账款 | 787,469 | 2.02% | 771,888 | 613,297 | 461,847 | 251,539 |
| 存货 | 504,631 | 30.83% | 385,713 | 302,867 | 219,408 | 230,721 |
| 其他流动资产 | 1,037,141 | -19.61% | 1,290,122 | 580,847 | 569,536 | 444,751 |
| 2,621,915 | -2.84% | 2,698,563 | 1,661,485 | 1,420,857 | 1,107,690 | |
流动负债 | ||||||
| 短期借款 | 105,014 | -39.19% | 172,704 | 70,622 | 23,073 | 16,658 |
| 应付票据 | 278,088 | -15.17% | 327,815 | 241,257 | 106,254 | 95,155 |
| 应付帐款 | 457,440 | 14.45% | 399,695 | 309,959 | 225,862 | 152,917 |
| 其他流动负债 | 407,438 | -7.99% | 442,837 | 292,683 | 224,350 | 202,020 |
| 1,247,980 | -7.08% | 1,343,050 | 914,522 | 579,539 | 466,749 | |
| 流动资产净值 | 1,373,935 | 1.36% | 1,355,512 | 746,963 | 841,318 | 640,941 |
| 资产总额减流动负债 | 2,490,853 | 1.61% | 2,451,361 | 2,159,446 | 1,964,642 | 1,006,431 |
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 | 55,934 | -14.44% | 65,372 | 45,079 | 29,478 | 27,320 |
| 55,934 | -14.44% | 65,372 | 45,079 | 29,478 | 27,320 | |
总权益 | ||||||
| 实收股本 | 214,023 | 0.00% | 214,023 | 211,375 | 210,259 | 180,000 |
| 储备项目 | 2,179,930 | 2.09% | 2,135,350 | 1,881,124 | 1,719,572 | 800,435 |
| 股东权益 | 2,393,953 | 1.90% | 2,349,372 | 2,092,499 | 1,929,831 | 980,435 |
| 非控股权益 | 40,966 | 11.88% | 36,616 | 21,868 | 5,332 | (1,324) |