| 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 | 15,013 | 0.09% | 14,999 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 742,484 | 4.50% | 710,517 | 610,783 | 512,203 | 404,466 |
| 在建工程 | 67,198 | -42.09% | 116,031 | 121,352 | 185,518 | 172,510 |
| 无形资产 | 50,287 | -0.74% | 50,661 | 52,152 | 31,850 | 33,317 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,647 | -8.16% | 64,946 | 74,249 | 97,755 | 155,492 |
| 934,630 | -2.35% | 957,154 | 858,537 | 827,326 | 765,785 | |
流动资产 | ||||||
| 货币资金 | 408,299 | 17.27% | 348,163 | 296,226 | 827,965 | 624,348 |
| 应收账款 | 115,898 | -3.83% | 120,509 | 91,812 | 52,190 | 98,344 |
| 存货 | 83,729 | -4.22% | 87,420 | 109,913 | 146,378 | 186,340 |
| 其他流动资产 | 555,559 | -2.55% | 570,070 | 636,416 | 79,563 | 84,841 |
| 1,163,484 | 3.31% | 1,126,163 | 1,134,367 | 1,106,096 | 993,874 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 266 | -96.21% | 7,017 | 34,011 | 31,833 | 27,657 |
| 应付帐款 | 30,611 | 9.30% | 28,006 | 47,479 | 39,707 | 64,937 |
| 其他流动负债 | 15,688 | -28.90% | 22,065 | 17,762 | 21,735 | 23,069 |
| 46,566 | -18.43% | 57,087 | 99,252 | 93,274 | 115,662 | |
| 流动资产净值 | 1,116,918 | 4.48% | 1,069,075 | 1,035,115 | 1,012,822 | 878,211 |
| 资产总额减流动负债 | 2,051,548 | 1.25% | 2,026,230 | 1,893,651 | 1,840,148 | 1,643,996 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,880 | -1.55% | 61,838 | 44,349 | 28,110 | 30,336 |
| 60,880 | -1.55% | 61,838 | 44,349 | 28,110 | 30,336 | |
总权益 | ||||||
| 实收股本 | 170,306 | 0.00% | 170,306 | 170,306 | 170,306 | 160,000 |
| 储备项目 | 1,745,498 | 1.49% | 1,719,791 | 1,622,656 | 1,591,489 | 1,413,266 |
| 股东权益 | 1,915,803 | 1.36% | 1,890,097 | 1,792,961 | 1,761,795 | 1,573,266 |
| 非控股权益 | 74,864 | 0.77% | 74,295 | 56,341 | 50,244 | 40,394 |