| 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 | 2,172 | -1.36% | 2,202 | 2,322 | 2,443 | 2,564 |
| 固定资产 | 957,685 | -0.01% | 957,805 | 690,371 | 448,464 | 401,971 |
| 在建工程 | 20,473 | -53.81% | 44,328 | 10,838 | 186,480 | 21,045 |
| 无形资产 | 152,922 | 13.83% | 134,338 | 59,786 | 61,992 | 63,554 |
| 商誉 | 75,502 | 0.00% | 75,502 | 19,332 | 19,332 | 19,332 |
| 其他非流动资产 | 35,707 | -31.88% | 52,418 | 8,288 | 19,890 | 35,385 |
| 1,244,460 | -1.75% | 1,266,592 | 790,937 | 738,600 | 543,851 | |
流动资产 | ||||||
| 货币资金 | 335,275 | 18.31% | 283,391 | 503,612 | 456,421 | 728,470 |
| 应收账款 | 122,310 | 13.88% | 107,400 | 41,144 | 14,876 | 7,656 |
| 存货 | 319,171 | -7.03% | 343,300 | 198,338 | 197,954 | 133,437 |
| 其他流动资产 | 74,426 | -2.96% | 76,699 | 31,472 | 45,015 | 77,841 |
| 851,182 | 4.98% | 810,791 | 774,566 | 714,267 | 947,404 | |
流动负债 | ||||||
| 短期借款 | 16,950 | 0.00% | 16,950 | 21,016 | 23,844 | 3,007 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,331 | -11.05% | 72,319 | 43,623 | 45,765 | 38,747 |
| 其他流动负债 | 187,656 | -4.53% | 196,559 | 54,909 | 54,336 | 175,232 |
| 268,936 | -5.91% | 285,827 | 119,547 | 123,945 | 216,986 | |
| 流动资产净值 | 582,246 | 10.91% | 524,964 | 655,018 | 590,322 | 730,418 |
| 资产总额减流动负债 | 1,826,706 | 1.96% | 1,791,555 | 1,445,955 | 1,328,921 | 1,274,270 |
非流动负债 | ||||||
| 长期借款 | 141,750 | 0.00% | 141,750 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 75,175 | 1.26% | 74,239 | 27,771 | 27,232 | 30,721 |
| 216,925 | 0.43% | 215,989 | 27,771 | 27,232 | 30,721 | |
总权益 | ||||||
| 实收股本 | 224,667 | 0.00% | 224,667 | 224,667 | 224,667 | 224,667 |
| 储备项目 | 1,238,675 | 2.77% | 1,205,271 | 1,116,464 | 1,004,817 | 950,040 |
| 股东权益 | 1,463,342 | 2.34% | 1,429,938 | 1,341,131 | 1,229,484 | 1,174,707 |
| 非控股权益 | 146,439 | 0.56% | 145,628 | 77,053 | 72,205 | 68,841 |