| 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 | 98,666 | -0.68% | 99,337 | 0 | 401,760 | 0 |
| 投资性房地产 | 55,372 | 1.03% | 54,805 | 57,033 | 73,412 | 92,682 |
| 固定资产 | 242,273 | -2.37% | 248,152 | 221,887 | 234,163 | 239,224 |
| 在建工程 | 487,857 | 5.80% | 461,124 | 367,765 | 223,479 | 83,537 |
| 无形资产 | 57,900 | -0.64% | 58,273 | 61,561 | 63,360 | 64,370 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,684 | -4.36% | 40,446 | 14,687 | 17,130 | 19,501 |
| 980,750 | 1.93% | 962,137 | 722,933 | 1,013,305 | 499,314 | |
流动资产 | ||||||
| 货币资金 | 1,408,934 | 0.30% | 1,404,689 | 1,728,107 | 1,265,753 | 605,022 |
| 应收账款 | 54,411 | 13.89% | 47,773 | 36,524 | 28,321 | 20,364 |
| 存货 | 253,500 | -13.37% | 292,621 | 232,322 | 325,693 | 355,354 |
| 其他流动资产 | 24,655 | 15.22% | 21,398 | 12,388 | 14,488 | 106,088 |
| 1,741,499 | -1.41% | 1,766,480 | 2,009,340 | 1,634,254 | 1,086,829 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,980 | -29.51% | 31,181 | 46,370 | 9,746 | 10,650 |
| 其他流动负债 | 36,152 | -21.65% | 46,141 | 44,171 | 43,340 | 43,863 |
| 58,132 | -24.82% | 77,322 | 90,541 | 53,086 | 54,513 | |
| 流动资产净值 | 1,683,367 | -0.34% | 1,689,159 | 1,918,799 | 1,581,168 | 1,032,317 |
| 资产总额减流动负债 | 2,664,118 | 0.48% | 2,651,296 | 2,641,732 | 2,594,473 | 1,531,631 |
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 | 35,995 | -0.39% | 36,136 | 15,274 | 6,665 | 6,439 |
| 35,995 | -0.39% | 36,136 | 15,274 | 6,665 | 6,439 | |
总权益 | ||||||
| 实收股本 | 1,210,614 | 0.00% | 1,210,614 | 1,210,614 | 1,210,614 | 978,313 |
| 储备项目 | 1,416,264 | 0.92% | 1,403,362 | 1,414,378 | 1,375,147 | 544,640 |
| 股东权益 | 2,626,878 | 0.49% | 2,613,977 | 2,624,992 | 2,585,761 | 1,522,953 |
| 非控股权益 | 1,245 | 5.15% | 1,184 | 1,466 | 2,047 | 2,240 |