| 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 | 19,972 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 482,391 | 1.71% | 474,278 | 194,666 | 164,210 | 169,732 |
| 在建工程 | 85,861 | -5.52% | 90,876 | 215,084 | 69,181 | 5,267 |
| 无形资产 | 35,259 | -0.74% | 35,523 | 26,504 | 24,489 | 15,932 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,117 | -4.05% | 49,105 | 52,623 | 29,191 | 26,903 |
| 670,600 | 3.20% | 649,782 | 488,877 | 287,072 | 217,834 | |
流动资产 | ||||||
| 货币资金 | 1,014,163 | 11.30% | 911,161 | 827,961 | 533,212 | 347,122 |
| 应收账款 | 464,155 | -8.19% | 505,587 | 469,072 | 396,143 | 366,024 |
| 存货 | 535,964 | 16.87% | 458,580 | 377,683 | 270,328 | 236,724 |
| 其他流动资产 | 573,360 | -10.95% | 643,853 | 693,025 | 249,894 | 186,007 |
| 2,587,643 | 2.72% | 2,519,182 | 2,367,741 | 1,449,578 | 1,135,876 | |
流动负债 | ||||||
| 短期借款 | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
| 应付票据 | 210,000 | 61.54% | 130,000 | 0 | 50,810 | 0 |
| 应付帐款 | 581,467 | -4.27% | 607,430 | 570,652 | 432,907 | 311,025 |
| 其他流动负债 | 270,158 | 0.33% | 269,268 | 258,575 | 204,310 | 197,386 |
| 1,081,626 | 5.35% | 1,026,698 | 829,227 | 688,027 | 508,412 | |
| 流动资产净值 | 1,506,017 | 0.91% | 1,492,483 | 1,538,514 | 761,550 | 627,465 |
| 资产总额减流动负债 | 2,176,617 | 1.60% | 2,142,266 | 2,027,391 | 1,048,622 | 845,299 |
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 | 6,793 | 0.85% | 6,736 | 5,096 | 3,327 | 2,189 |
| 6,793 | 0.85% | 6,736 | 5,096 | 3,327 | 2,189 | |
总权益 | ||||||
| 实收股本 | 194,531 | 0.00% | 194,531 | 194,531 | 145,898 | 145,898 |
| 储备项目 | 1,975,062 | 1.77% | 1,940,761 | 1,827,763 | 899,397 | 697,211 |
| 股东权益 | 2,169,593 | 1.61% | 2,135,292 | 2,022,294 | 1,045,295 | 843,109 |
| 非控股权益 | 231 | -2.94% | 238 | 0 | 0 | 0 |