| 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 | 3,215 | 4.45% | 3,078 | 2,483 | 2,748 | 0 | 0 |
| 投资性房地产 | 12,650 | -1.82% | 12,885 | 13,825 | 14,765 | 15,704 | 2,517 |
| 固定资产 | 213,368 | -1.82% | 217,328 | 182,540 | 169,603 | 135,813 | 51,404 |
| 在建工程 | 193,399 | 36.45% | 141,739 | 37,698 | 13,171 | 12,026 | 330 |
| 无形资产 | 51,177 | -0.80% | 51,591 | 42,236 | 42,611 | 26,634 | 30,046 |
| 商誉 | 50 | 0.00% | 50 | 50 | 50 | 50 | 50 |
| 其他非流动资产 | 42,056 | -22.34% | 54,151 | 45,549 | 33,510 | 28,758 | 8,953 |
| 515,915 | 7.30% | 480,821 | 324,381 | 276,459 | 218,986 | 93,301 | |
流动资产 | |||||||
| 货币资金 | 1,433,803 | 334.73% | 329,815 | 307,472 | 170,772 | 83,975 | 60,619 |
| 应收账款 | 277,138 | 12.49% | 246,366 | 228,809 | 186,751 | 142,552 | 108,101 |
| 存货 | 163,265 | 12.24% | 145,463 | 122,787 | 74,069 | 51,415 | 22,513 |
| 其他流动资产 | 99,090 | 19.14% | 83,174 | 99,725 | 48,678 | 67,605 | 92,238 |
| 1,973,296 | 145.19% | 804,818 | 758,793 | 480,270 | 345,547 | 283,470 | |
流动负债 | |||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,930 | 45,051 | 42,500 |
| 应付票据 | 218,006 | 27.98% | 170,341 | 151,641 | 67,219 | 48,958 | 87,657 |
| 应付帐款 | 170,096 | 19.73% | 142,070 | 164,796 | 117,618 | 80,040 | 33,930 |
| 其他流动负债 | 39,251 | -14.69% | 46,012 | 84,503 | 48,440 | 58,281 | 9,792 |
| 427,353 | 19.23% | 358,423 | 400,940 | 235,206 | 232,330 | 173,879 | |
| 流动资产净值 | 1,545,943 | 246.32% | 446,395 | 357,853 | 245,064 | 113,217 | 109,591 |
| 资产总额减流动负债 | 2,061,858 | 122.37% | 927,216 | 682,234 | 521,522 | 332,204 | 202,892 |
非流动负债 | |||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,548 | -16.58% | 22,235 | 28,829 | 21,445 | 14,943 | 4,608 |
| 18,548 | -16.58% | 22,235 | 28,829 | 21,445 | 14,943 | 4,608 | |
总权益 | |||||||
| 实收股本 | 82,800 | 33.33% | 62,100 | 62,100 | 62,100 | 56,370 | 49,607 |
| 储备项目 | 1,820,359 | 156.43% | 709,888 | 526,822 | 385,722 | 224,757 | 138,917 |
| 股东权益 | 1,903,159 | 146.53% | 771,988 | 588,922 | 447,822 | 281,127 | 188,524 |
| 非控股权益 | 140,150 | 5.38% | 132,993 | 64,483 | 52,255 | 36,134 | 9,760 |