| 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 | 73,810 | -0.55% | 74,219 | 72,053 | 83,725 | 80,051 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 748,565 | 6.73% | 701,341 | 768,079 | 724,843 | 618,545 |
| 在建工程 | 505,935 | 6.18% | 476,505 | 310,939 | 60,015 | 149,216 |
| 无形资产 | 304,737 | -1.15% | 308,288 | 313,763 | 96,723 | 33,232 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 579,930 | 125.41% | 257,277 | 350,321 | 412,460 | 512,214 |
| 2,212,977 | 21.75% | 1,817,630 | 1,815,155 | 1,377,766 | 1,393,258 | |
流动资产 | ||||||
| 货币资金 | 1,365,797 | 53.65% | 888,874 | 1,003,715 | 1,365,455 | 1,681,578 |
| 应收账款 | 165,083 | 27.58% | 129,391 | 73,669 | 61,659 | 27,394 |
| 存货 | 673,926 | 3.05% | 653,999 | 591,357 | 674,749 | 879,434 |
| 其他流动资产 | 2,890,608 | 59.51% | 1,812,133 | 1,604,591 | 1,456,168 | 746,915 |
| 5,095,414 | 46.24% | 3,484,397 | 3,273,332 | 3,558,032 | 3,335,320 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 199,853 | 190,102 | 326,075 | 519,438 |
| 应付票据 | 0 | -- | 0 | 0 | 565 | 9,168 |
| 应付帐款 | 437,787 | -0.10% | 438,233 | 290,283 | 422,366 | 270,918 |
| 其他流动负债 | 352,490 | -0.97% | 355,954 | 529,104 | 210,909 | 249,568 |
| 790,277 | -20.50% | 994,040 | 1,009,490 | 959,916 | 1,049,093 | |
| 流动资产净值 | 4,305,137 | 72.87% | 2,490,357 | 2,263,842 | 2,598,115 | 2,286,227 |
| 资产总额减流动负债 | 6,518,113 | 51.30% | 4,307,987 | 4,078,997 | 3,975,881 | 3,679,485 |
非流动负债 | ||||||
| 长期借款 | 337,878 | 333.25% | 77,987 | 142,175 | 330,083 | 121,699 |
| 应付债券 | 1,829,793 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,911 | 18.23% | 33,757 | 13,722 | 23,744 | 22,489 |
| 2,207,582 | 1,875.59% | 111,743 | 155,897 | 353,827 | 144,188 | |
总权益 | ||||||
| 实收股本 | 233,129 | 0.00% | 233,129 | 232,669 | 232,009 | 166,000 |
| 储备项目 | 4,077,403 | 2.88% | 3,963,115 | 3,690,431 | 3,390,045 | 3,369,297 |
| 股东权益 | 4,310,531 | 2.72% | 4,196,244 | 3,923,100 | 3,622,054 | 3,535,297 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |