| 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 | 26,542 | -4.35% | 27,750 | 34,912 | 39,080 | 19,200 |
| 投资性房地产 | 44,160 | -1.67% | 44,908 | 48,468 | 51,535 | 9,086 |
| 固定资产 | 958,777 | -0.99% | 968,361 | 772,296 | 439,600 | 287,938 |
| 在建工程 | 471,961 | 31.15% | 359,854 | 344,539 | 389,307 | 161,275 |
| 无形资产 | 80,278 | -1.03% | 81,111 | 84,445 | 72,629 | 75,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 226,400 | -23.38% | 295,490 | 485,816 | 512,552 | 222,387 |
| 1,808,118 | 1.72% | 1,777,475 | 1,770,475 | 1,504,704 | 775,358 | |
流动资产 | ||||||
| 货币资金 | 836,043 | -36.80% | 1,322,826 | 290,897 | 235,081 | 522,610 |
| 应收账款 | 128,021 | -3.30% | 132,395 | 113,856 | 89,589 | 48,741 |
| 存货 | 277,847 | 14.55% | 242,556 | 158,684 | 121,010 | 46,461 |
| 其他流动资产 | 751,935 | 47.51% | 509,760 | 311,453 | 140,702 | 239,726 |
| 1,993,847 | -9.68% | 2,207,538 | 874,891 | 586,382 | 857,538 | |
流动负债 | ||||||
| 短期借款 | 434,663 | -35.06% | 669,363 | 400,854 | 182,950 | 101,408 |
| 应付票据 | 0 | -- | 0 | 9,930 | 0 | 0 |
| 应付帐款 | 175,557 | -11.63% | 198,663 | 205,586 | 175,101 | 100,984 |
| 其他流动负债 | 117,727 | -17.03% | 141,889 | 146,897 | 114,646 | 76,737 |
| 727,946 | -27.92% | 1,009,914 | 763,267 | 472,698 | 279,129 | |
| 流动资产净值 | 1,265,901 | 5.70% | 1,197,623 | 111,624 | 113,685 | 578,409 |
| 资产总额减流动负债 | 3,074,019 | 3.32% | 2,975,098 | 1,882,099 | 1,618,388 | 1,353,767 |
非流动负债 | ||||||
| 长期借款 | 264,632 | 43.39% | 184,551 | 210,465 | 156,354 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,449 | -2.04% | 286,275 | 170,747 | 80,349 | 83,224 |
| 545,081 | 15.77% | 470,826 | 381,212 | 236,703 | 83,224 | |
总权益 | ||||||
| 实收股本 | 449,320 | 0.00% | 449,320 | 381,922 | 381,922 | 381,922 |
| 储备项目 | 2,079,626 | 1.20% | 2,054,953 | 1,118,959 | 999,699 | 891,644 |
| 股东权益 | 2,528,946 | 0.99% | 2,504,273 | 1,500,881 | 1,381,621 | 1,273,566 |
| 非控股权益 | (8) | -- | 0 | 6 | 65 | (3,022) |