| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 88,413 | -1.72% | 89,959 | 95,522 | 100,650 | 43,718 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 19,827 |
| 无形资产 | 369,958 | -1.42% | 375,293 | 395,154 | 415,671 | 13,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,498 |
| 其他非流动资产 | 139,230 | -2.19% | 142,354 | 152,586 | 306,436 | 237,927 |
| 597,601 | -1.65% | 607,606 | 643,262 | 822,757 | 316,316 | |
流动资产 | ||||||
| 货币资金 | 159,618 | 29.79% | 122,982 | 647,883 | 83,364 | 79,542 |
| 应收账款 | 63,004 | 5.21% | 59,884 | 55,299 | 38,495 | 36,582 |
| 存货 | 476,925 | -9.52% | 527,121 | 510,844 | 424,442 | 449,439 |
| 其他流动资产 | 1,321,266 | 0.77% | 1,311,202 | 742,539 | 1,112,325 | 1,498,430 |
| 2,020,813 | -0.02% | 2,021,190 | 1,956,565 | 1,658,626 | 2,063,993 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 107,358 | -45.18% | 195,845 | 148,194 | 194,399 | 157,132 |
| 应付帐款 | 124,504 | 8.84% | 114,389 | 209,763 | 150,327 | 219,516 |
| 其他流动负债 | 107,620 | 4.85% | 102,639 | 98,931 | 88,561 | 93,793 |
| 339,482 | -17.78% | 412,873 | 456,888 | 433,288 | 470,441 | |
| 流动资产净值 | 1,681,331 | 4.54% | 1,608,317 | 1,499,677 | 1,225,338 | 1,593,552 |
| 资产总额减流动负债 | 2,278,932 | 2.84% | 2,215,923 | 2,142,939 | 2,048,095 | 1,909,868 |
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 | 106,684 | 13.54% | 93,961 | 48,754 | 38,980 | 45,851 |
| 106,684 | 13.54% | 93,961 | 48,754 | 38,980 | 45,851 | |
总权益 | ||||||
| 实收股本 | 129,600 | 0.00% | 129,600 | 108,000 | 108,000 | 108,000 |
| 储备项目 | 2,042,648 | 2.52% | 1,992,361 | 1,986,185 | 1,901,115 | 1,756,017 |
| 股东权益 | 2,172,248 | 2.37% | 2,121,961 | 2,094,185 | 2,009,115 | 1,864,017 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |