| 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 | 1,383 | -3.76% | 1,437 | 1,848 | 0 | 188 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,447,928 | -1.47% | 1,469,590 | 1,278,661 | 1,364,404 | 1,443,190 |
| 在建工程 | 278,838 | 54.92% | 179,994 | 237,517 | 1,845 | 1,505 |
| 无形资产 | 355,924 | 0.21% | 355,172 | 215,578 | 212,944 | 198,781 |
| 商誉 | 1,009 | 0.00% | 1,009 | 1,009 | 1,009 | 1,009 |
| 其他非流动资产 | 164,712 | -12.18% | 187,550 | 153,809 | 83,101 | 65,112 |
| 2,249,794 | 2.51% | 2,194,752 | 1,888,422 | 1,663,302 | 1,709,785 | |
流动资产 | ||||||
| 货币资金 | 1,082,627 | 9.32% | 990,289 | 868,785 | 1,042,233 | 810,135 |
| 应收账款 | 19,388 | 158.89% | 7,489 | 15,406 | 7,185 | 6,485 |
| 存货 | 1,882,175 | -5.98% | 2,001,818 | 1,690,176 | 1,619,838 | 1,512,415 |
| 其他流动资产 | 193,539 | 133.24% | 82,978 | 141,803 | 69,765 | 56,646 |
| 3,177,729 | 3.09% | 3,082,574 | 2,716,170 | 2,739,020 | 2,385,680 | |
流动负债 | ||||||
| 短期借款 | 169,000 | -0.18% | 169,308 | 0 | 0 | 0 |
| 应付票据 | 50,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 169,236 | -28.19% | 235,681 | 206,182 | 175,303 | 144,416 |
| 其他流动负债 | 1,297,937 | 5.86% | 1,226,042 | 995,191 | 853,539 | 760,697 |
| 1,686,173 | 3.38% | 1,631,032 | 1,201,373 | 1,028,842 | 905,113 | |
| 流动资产净值 | 1,491,556 | 2.76% | 1,451,542 | 1,514,797 | 1,710,178 | 1,480,567 |
| 资产总额减流动负债 | 3,741,350 | 2.61% | 3,646,294 | 3,403,219 | 3,373,480 | 3,190,352 |
非流动负债 | ||||||
| 长期借款 | 123,420 | 0.00% | 123,420 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,120 | -3.99% | 120,950 | 90,010 | 50,712 | 39,304 |
| 239,540 | -1.98% | 244,370 | 90,010 | 50,712 | 39,304 | |
总权益 | ||||||
| 实收股本 | 507,260 | 0.00% | 507,260 | 507,260 | 507,260 | 507,260 |
| 储备项目 | 3,028,330 | 3.61% | 2,922,793 | 2,816,870 | 2,818,755 | 2,642,743 |
| 股东权益 | 3,535,590 | 3.08% | 3,430,053 | 3,324,130 | 3,326,015 | 3,150,003 |
| 非控股权益 | (33,780) | 20.09% | (28,129) | (10,921) | (3,247) | 1,045 |