| 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 | 13,777 | -0.93% | 13,906 | 14,790 | 16,997 | 7,141 |
| 投资性房地产 | 3,510 | -4.10% | 3,660 | 14,996 | 4,861 | 5,476 |
| 固定资产 | 287,382 | -0.60% | 289,103 | 291,889 | 229,506 | 178,648 |
| 在建工程 | 80,853 | 70.49% | 47,424 | 26,425 | 44,836 | 43,713 |
| 无形资产 | 51,487 | 0.24% | 51,366 | 33,266 | 25,965 | 26,577 |
| 商誉 | 16,424 | 0.00% | 16,424 | 16,424 | 0 | 0 |
| 其他非流动资产 | 54,439 | 3.68% | 52,507 | 51,652 | 45,915 | 40,426 |
| 507,874 | 7.06% | 474,389 | 449,441 | 368,080 | 301,981 | |
流动资产 | ||||||
| 货币资金 | 220,539 | -24.99% | 294,026 | 211,387 | 133,577 | 202,413 |
| 应收账款 | 159,974 | 263.70% | 43,985 | 28,077 | 60,533 | 76,826 |
| 存货 | 57,156 | 35.18% | 42,281 | 53,474 | 35,839 | 22,234 |
| 其他流动资产 | 141,760 | -13.69% | 164,243 | 173,197 | 254,094 | 225,867 |
| 579,429 | 6.41% | 544,536 | 466,136 | 484,043 | 527,341 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,253 | 464.41% | 222 | 6,103 | 1,443 | 0 |
| 应付帐款 | 73,886 | -0.61% | 74,337 | 50,658 | 77,876 | 60,540 |
| 其他流动负债 | 93,967 | -23.17% | 122,306 | 101,431 | 41,800 | 51,479 |
| 169,106 | -14.10% | 196,865 | 158,193 | 121,119 | 112,019 | |
| 流动资产净值 | 410,323 | 18.02% | 347,671 | 307,943 | 362,924 | 415,322 |
| 资产总额减流动负债 | 918,197 | 11.69% | 822,060 | 757,384 | 731,003 | 717,303 |
非流动负债 | ||||||
| 长期借款 | 11,507 | 0.00% | 11,507 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,613 | -11.44% | 9,726 | 8,433 | 5,551 | 5,602 |
| 20,119 | -5.25% | 21,233 | 8,433 | 5,551 | 5,602 | |
总权益 | ||||||
| 实收股本 | 79,401 | 0.00% | 79,401 | 80,011 | 80,011 | 80,011 |
| 储备项目 | 733,709 | 6.37% | 689,776 | 657,747 | 645,442 | 631,690 |
| 股东权益 | 813,110 | 5.71% | 769,177 | 737,757 | 725,453 | 711,701 |
| 非控股权益 | 84,968 | 168.46% | 31,650 | 11,193 | 0 | 0 |