| 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 | 450,046 | -1.95% | 458,989 | 243,443 | 197,369 | 113,384 |
| 在建工程 | 18,269 | 16.24% | 15,717 | 228,683 | 134,785 | 157,461 |
| 无形资产 | 21,828 | -1.72% | 22,210 | 22,065 | 23,835 | 24,335 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,068,951 | 0.22% | 1,066,599 | 14,557 | 9,410 | 20,248 |
| 1,559,094 | -0.28% | 1,563,515 | 508,747 | 365,398 | 315,428 | |
流动资产 | ||||||
| 货币资金 | 153,593 | -62.80% | 412,894 | 1,927,379 | 591,588 | 336,352 |
| 应收账款 | 1,318,410 | 2.81% | 1,282,320 | 900,094 | 538,665 | 350,322 |
| 存货 | 290,630 | 30.49% | 222,718 | 114,705 | 78,440 | 96,552 |
| 其他流动资产 | 654,401 | 23.60% | 529,438 | 198,257 | 402,914 | 300,068 |
| 2,417,034 | -1.24% | 2,447,370 | 3,140,435 | 1,611,608 | 1,083,293 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 104,425 | -22.29% | 134,382 | 96,456 | 46,760 | 0 |
| 应付帐款 | 235,671 | 2.65% | 229,586 | 208,811 | 115,185 | 101,410 |
| 其他流动负债 | 72,024 | -38.06% | 116,271 | 98,676 | 84,386 | 115,148 |
| 412,120 | -14.18% | 480,238 | 403,943 | 246,331 | 216,558 | |
| 流动资产净值 | 2,004,914 | 1.92% | 1,967,131 | 2,736,492 | 1,365,277 | 866,735 |
| 资产总额减流动负债 | 3,564,008 | 0.94% | 3,530,647 | 3,245,239 | 1,730,675 | 1,182,164 |
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 | 30,747 | 8.44% | 28,355 | 35,326 | 40,838 | 56,027 |
| 30,747 | 8.44% | 28,355 | 35,326 | 40,838 | 56,027 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 3,133,394 | 0.99% | 3,102,786 | 2,809,903 | 1,329,837 | 766,136 |
| 股东权益 | 3,533,404 | 0.87% | 3,502,796 | 3,209,913 | 1,689,837 | 1,126,136 |
| 非控股权益 | (143) | -71.63% | (504) | 0 | 0 | 0 |