| 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 | 149,200 | 0.00% | 149,200 | 153,797 | 149,609 | 135,522 |
| 固定资产 | 996,067 | -1.02% | 1,006,349 | 400,139 | 327,806 | 321,100 |
| 在建工程 | 1,098,467 | 17,374.82% | 6,286 | 4,317 | 56,030 | 41,513 |
| 无形资产 | 45,726 | 0.51% | 45,495 | 21,707 | 21,019 | 13,202 |
| 商誉 | 10,996 | 0.00% | 10,996 | 10,996 | 13,744 | 13,744 |
| 其他非流动资产 | 492,133 | 140.83% | 204,347 | 99,526 | 81,808 | 31,525 |
| 2,792,590 | 96.29% | 1,422,674 | 690,482 | 650,016 | 556,606 | |
流动资产 | ||||||
| 货币资金 | 1,280,485 | 153.01% | 506,108 | 272,349 | 535,318 | 668,021 |
| 应收账款 | 518,272 | -5.88% | 550,647 | 466,888 | 470,350 | 353,781 |
| 存货 | 472,824 | 69.42% | 279,077 | 314,141 | 327,599 | 373,267 |
| 其他流动资产 | 682,709 | 35.82% | 502,652 | 481,016 | 337,922 | 297,604 |
| 2,954,289 | 60.69% | 1,838,485 | 1,534,394 | 1,671,189 | 1,692,675 | |
流动负债 | ||||||
| 短期借款 | 926,114 | 8.48% | 853,712 | 702 | 701 | 10,366 |
| 应付票据 | 43,882 | -1.73% | 44,653 | 91,686 | 51,058 | 20,291 |
| 应付帐款 | 254,391 | -9.68% | 281,670 | 320,999 | 336,572 | 249,455 |
| 其他流动负债 | 938,909 | 185.20% | 329,206 | 309,492 | 307,047 | 324,112 |
| 2,163,296 | 43.34% | 1,509,241 | 722,878 | 695,378 | 604,225 | |
| 流动资产净值 | 790,994 | 140.25% | 329,243 | 811,516 | 975,811 | 1,088,450 |
| 资产总额减流动负债 | 3,583,584 | 104.55% | 1,751,917 | 1,501,998 | 1,625,827 | 1,645,056 |
非流动负债 | ||||||
| 长期借款 | 1,443,972 | 594.66% | 207,867 | 10,123 | 6,437 | 11,830 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 632,154 | 2,616.96% | 23,267 | 25,038 | 22,213 | 22,140 |
| 2,076,126 | 798.23% | 231,135 | 35,161 | 28,650 | 33,970 | |
总权益 | ||||||
| 实收股本 | 153,705 | 0.00% | 153,705 | 153,705 | 153,705 | 102,470 |
| 储备项目 | 1,354,598 | -0.94% | 1,367,414 | 1,312,357 | 1,443,600 | 1,508,684 |
| 股东权益 | 1,508,303 | -0.84% | 1,521,119 | 1,466,062 | 1,597,305 | 1,611,154 |
| 非控股权益 | (845) | 151.49% | (336) | 775 | (128) | (68) |