| 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 | 4,487 | 0.20% | 4,478 | 4,450 | 4,489 | 4,377 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 750,084 | 2.61% | 730,976 | 373,596 | 296,327 | 261,123 |
| 在建工程 | 339,870 | 9.27% | 311,024 | 418,726 | 222,128 | 110,848 |
| 无形资产 | 95,136 | -0.46% | 95,578 | 97,444 | 100,546 | 101,334 |
| 商誉 | 2,733 | 0.00% | 2,733 | 0 | 0 | 0 |
| 其他非流动资产 | 226,972 | 11.84% | 202,950 | 61,942 | 189,964 | 167,239 |
| 1,419,282 | 5.31% | 1,347,739 | 956,159 | 813,454 | 644,920 | |
流动资产 | ||||||
| 货币资金 | 254,289 | -5.58% | 269,327 | 246,828 | 614,286 | 655,854 |
| 应收账款 | 316,387 | -1.71% | 321,886 | 170,291 | 129,691 | 116,409 |
| 存货 | 484,247 | 63.19% | 296,746 | 152,079 | 134,506 | 167,536 |
| 其他流动资产 | 377,321 | -34.20% | 573,419 | 1,042,012 | 658,376 | 732,936 |
| 1,432,244 | -1.99% | 1,461,378 | 1,611,210 | 1,536,860 | 1,672,735 | |
流动负债 | ||||||
| 短期借款 | 18,096 | -33.62% | 27,261 | 0 | 0 | 0 |
| 应付票据 | 240,955 | 45.12% | 166,034 | 56,281 | 25,270 | 35,775 |
| 应付帐款 | 235,131 | -0.37% | 235,995 | 286,680 | 156,642 | 110,157 |
| 其他流动负债 | 42,698 | -30.54% | 61,474 | 30,190 | 29,383 | 38,393 |
| 536,880 | 9.40% | 490,764 | 373,151 | 211,295 | 184,325 | |
| 流动资产净值 | 895,364 | -7.75% | 970,614 | 1,238,059 | 1,325,565 | 1,488,410 |
| 资产总额减流动负债 | 2,314,646 | -0.16% | 2,318,353 | 2,194,218 | 2,139,019 | 2,133,330 |
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 | 29,574 | 51.23% | 19,555 | 12,058 | 3,617 | 23,145 |
| 29,574 | 51.23% | 19,555 | 12,058 | 3,617 | 23,145 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 400,000 |
| 储备项目 | 1,860,276 | -0.71% | 1,873,588 | 1,780,637 | 1,735,638 | 1,705,676 |
| 股东权益 | 2,260,276 | -0.59% | 2,273,588 | 2,180,637 | 2,135,638 | 2,105,676 |
| 非控股权益 | 24,797 | -1.64% | 25,211 | 1,523 | (236) | 4,509 |