| 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 | 448,114 | -1.94% | 456,968 | 309,205 | 264,366 | 285,441 |
| 在建工程 | 25,817 | 13.35% | 22,776 | 173,273 | 164,787 | 69,476 |
| 无形资产 | 65,485 | -0.58% | 65,869 | 67,625 | 69,391 | 71,080 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 170,343 | -2.24% | 174,251 | 166,526 | 30,223 | 31,531 |
| 709,759 | -1.40% | 719,864 | 716,629 | 528,767 | 457,528 | |
流动资产 | ||||||
| 货币资金 | 621,028 | 17.89% | 526,800 | 645,049 | 1,195,047 | 273,253 |
| 应收账款 | 144,081 | 20.33% | 119,740 | 126,508 | 130,602 | 144,247 |
| 存货 | 253,519 | -5.48% | 268,222 | 280,706 | 251,497 | 216,759 |
| 其他流动资产 | 590,303 | -11.39% | 666,190 | 412,264 | 23,645 | 25,942 |
| 1,608,930 | 1.77% | 1,580,952 | 1,464,527 | 1,600,792 | 660,201 | |
流动负债 | ||||||
| 短期借款 | 29,320 | -0.04% | 29,333 | 16,000 | 7,005 | 53,597 |
| 应付票据 | 53,931 | 27.02% | 42,457 | 31,066 | 8,413 | 20,992 |
| 应付帐款 | 66,363 | -16.46% | 79,436 | 82,444 | 89,595 | 94,565 |
| 其他流动负债 | 74,204 | 103.25% | 36,508 | 47,479 | 54,100 | 76,741 |
| 223,819 | 19.22% | 187,734 | 176,989 | 159,114 | 245,896 | |
| 流动资产净值 | 1,385,111 | -0.58% | 1,393,219 | 1,287,538 | 1,441,678 | 414,306 |
| 资产总额减流动负债 | 2,094,871 | -0.86% | 2,113,082 | 2,004,167 | 1,970,445 | 871,833 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 52,459 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,041 | -1.59% | 14,268 | 8,831 | 7,944 | 4,776 |
| 14,041 | -1.59% | 14,268 | 8,831 | 60,403 | 4,776 | |
总权益 | ||||||
| 实收股本 | 235,520 | 0.00% | 235,520 | 235,520 | 235,520 | 176,640 |
| 储备项目 | 1,842,587 | -1.00% | 1,861,138 | 1,758,662 | 1,661,517 | 674,666 |
| 股东权益 | 2,078,107 | -0.88% | 2,096,658 | 1,994,182 | 1,897,037 | 851,306 |
| 非控股权益 | 2,723 | 26.24% | 2,157 | 1,153 | 13,005 | 15,752 |