| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 936,891 | 11.66% | 839,070 | 526,790 | 495,275 | 468,609 |
| 在建工程 | 178,901 | 257.82% | 49,997 | 77,143 | 52,812 | 1,286 |
| 无形资产 | 130,752 | 2.12% | 128,041 | 123,521 | 77,524 | 79,192 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,492 | 27.03% | 43,685 | 65,871 | 49,937 | 50,493 |
| 1,302,036 | 22.74% | 1,060,792 | 793,324 | 675,547 | 599,580 | |
流动资产 | ||||||
| 货币资金 | 710,382 | 21.88% | 582,835 | 338,606 | 177,561 | 231,233 |
| 应收账款 | 496,497 | 53.25% | 323,985 | 303,814 | 270,958 | 213,398 |
| 存货 | 295,046 | 81.48% | 162,581 | 133,767 | 128,064 | 103,402 |
| 其他流动资产 | 214,952 | -56.69% | 496,323 | 817,384 | 417,601 | 229,270 |
| 1,716,877 | 9.65% | 1,565,723 | 1,593,571 | 994,183 | 777,302 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 24,350 | 49.54% | 16,283 | 7,445 | 64,770 | 16,650 |
| 应付帐款 | 553,956 | 55.84% | 355,471 | 255,314 | 231,837 | 196,289 |
| 其他流动负债 | 119,422 | 46.32% | 81,615 | 69,543 | 74,572 | 55,245 |
| 697,728 | 53.90% | 453,369 | 332,302 | 371,179 | 268,184 | |
| 流动资产净值 | 1,019,149 | -8.38% | 1,112,354 | 1,261,269 | 623,004 | 509,118 |
| 资产总额减流动负债 | 2,321,184 | 6.81% | 2,173,147 | 2,054,593 | 1,298,552 | 1,108,698 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 490,002 | 461,969 | 0 | 0 |
| 其他非流动负债 | 72,321 | -2.55% | 74,212 | 76,045 | 66,656 | 68,860 |
| 72,321 | -87.18% | 564,214 | 538,015 | 66,656 | 68,860 | |
总权益 | ||||||
| 实收股本 | 160,521 | 12.69% | 142,450 | 101,931 | 101,931 | 101,931 |
| 储备项目 | 2,088,279 | 42.40% | 1,466,490 | 1,414,621 | 1,129,864 | 937,907 |
| 股东权益 | 2,248,800 | 39.77% | 1,608,940 | 1,516,552 | 1,231,794 | 1,039,838 |
| 非控股权益 | 64 | -900.00% | (8) | 26 | 101 | 0 |