| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 91,609 | -0.80% | 92,347 | 109,394 | 113,404 | 116,921 |
| 在建工程 | 311,154 | 28.13% | 242,844 | 67,999 | 4,329 | 3,776 |
| 无形资产 | 110,355 | -0.91% | 111,373 | 113,769 | 122,913 | 22,605 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,151 | 33.08% | 51,963 | 42,347 | 24,741 | 25,876 |
| 582,269 | 16.80% | 498,527 | 333,510 | 265,387 | 169,178 | |
流动资产 | ||||||
| 货币资金 | 506,395 | -11.61% | 572,884 | 631,440 | 772,477 | 1,441,937 |
| 应收账款 | 114,912 | 2.45% | 112,167 | 104,293 | 102,332 | 116,035 |
| 存货 | 192,262 | 4.08% | 184,725 | 152,970 | 148,157 | 133,686 |
| 其他流动资产 | 985,382 | 0.71% | 978,390 | 789,343 | 647,416 | 64,887 |
| 1,798,951 | -2.66% | 1,848,166 | 1,678,045 | 1,670,382 | 1,756,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 78,786 | 25.92% | 62,567 | 25,662 | 12,669 | 18,442 |
| 应付帐款 | 153,025 | -1.44% | 155,253 | 69,156 | 24,806 | 68,217 |
| 其他流动负债 | 205,139 | -14.33% | 239,447 | 137,152 | 99,366 | 229,643 |
| 436,950 | -4.44% | 457,268 | 231,970 | 136,841 | 316,302 | |
| 流动资产净值 | 1,362,001 | -2.08% | 1,390,899 | 1,446,075 | 1,533,541 | 1,440,243 |
| 资产总额减流动负债 | 1,944,270 | 2.90% | 1,889,426 | 1,779,585 | 1,798,928 | 1,609,421 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 2,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 109,877 | -0.54% | 110,475 | 101,289 | 103,416 | 91,169 |
| 109,877 | -0.54% | 110,475 | 101,289 | 103,416 | 93,969 | |
总权益 | ||||||
| 实收股本 | 319,601 | 0.00% | 319,601 | 321,316 | 215,648 | 144,730 |
| 储备项目 | 1,514,793 | 3.80% | 1,459,350 | 1,365,745 | 1,481,742 | 1,370,308 |
| 股东权益 | 1,834,393 | 3.12% | 1,778,951 | 1,687,060 | 1,697,390 | 1,515,038 |
| 非控股权益 | 0 | -- | 0 | (8,764) | (1,878) | 413 |