| 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 | 7,988 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 43 | 0.00% | 43 | 43 | 43 | 43 |
| 固定资产 | 424,281 | 0.58% | 421,831 | 420,608 | 401,823 | 419,432 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 58,488 | 5.89% | 55,236 | 27,186 | 28,548 | 28,381 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 745,259 | 18.49% | 628,956 | 425,951 | 394,879 | 316,651 |
| 1,236,060 | 11.75% | 1,106,066 | 873,788 | 825,293 | 764,507 | |
流动资产 | ||||||
| 货币资金 | 1,937,869 | -6.22% | 2,066,426 | 2,089,649 | 2,026,799 | 1,968,978 |
| 应收账款 | 527,705 | -4.69% | 553,661 | 325,781 | 262,779 | 338,754 |
| 存货 | 385,377 | 28.63% | 299,599 | 177,447 | 141,630 | 188,372 |
| 其他流动资产 | 478,391 | 0.71% | 475,004 | 341,415 | 210,364 | 110,746 |
| 3,329,342 | -1.93% | 3,394,690 | 2,934,293 | 2,641,571 | 2,606,849 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,013 | -14.18% | 82,749 | 54,263 | 22,094 | 62,070 |
| 其他流动负债 | 186,125 | -15.82% | 221,091 | 139,729 | 87,914 | 149,068 |
| 257,138 | -15.37% | 303,841 | 193,991 | 110,008 | 211,138 | |
| 流动资产净值 | 3,072,204 | -0.60% | 3,090,849 | 2,740,301 | 2,531,563 | 2,395,711 |
| 资产总额减流动负债 | 4,308,264 | 2.65% | 4,196,915 | 3,614,089 | 3,356,856 | 3,160,218 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 247 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,123 | 1.48% | 108,520 | 43,561 | 24,362 | 21,267 |
| 110,123 | 1.48% | 108,520 | 43,808 | 24,362 | 21,267 | |
总权益 | ||||||
| 实收股本 | 135,533 | 0.00% | 135,533 | 135,439 | 135,367 | 91,074 |
| 储备项目 | 4,053,445 | 2.80% | 3,943,112 | 3,434,841 | 3,197,127 | 3,047,878 |
| 股东权益 | 4,188,978 | 2.71% | 4,078,645 | 3,570,281 | 3,332,494 | 3,138,951 |
| 非控股权益 | 9,162 | -6.02% | 9,749 | 0 | 0 | 0 |