| 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 | 505 | -3.26% | 522 | 588 | 654 | 0 |
| 固定资产 | 413,173 | 43.91% | 287,113 | 212,604 | 66,485 | 59,772 |
| 在建工程 | 49,153 | -72.14% | 176,437 | 181,836 | 217,250 | 43,808 |
| 无形资产 | 50,442 | 1.58% | 49,657 | 41,322 | 38,475 | 39,364 |
| 商誉 | 44,229 | 12,220.06% | 359 | 359 | 359 | 0 |
| 其他非流动资产 | 245,048 | -12.61% | 280,396 | 181,130 | 197,419 | 84,035 |
| 802,550 | 1.02% | 794,483 | 617,839 | 520,643 | 226,980 | |
流动资产 | ||||||
| 货币资金 | 284,850 | 0.41% | 283,684 | 341,801 | 459,289 | 269,316 |
| 应收账款 | 108,451 | 31.97% | 82,177 | 86,010 | 73,677 | 70,331 |
| 存货 | 41,652 | -12.61% | 47,661 | 39,485 | 32,939 | 44,251 |
| 其他流动资产 | 620,984 | -6.58% | 664,724 | 677,437 | 602,272 | 110,413 |
| 1,055,937 | -2.07% | 1,078,245 | 1,144,733 | 1,168,176 | 494,312 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 40,000 | 0 | 50,000 | 2,912 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 104,581 | -11.61% | 118,311 | 107,287 | 89,201 | 54,196 |
| 其他流动负债 | 25,453 | -14.63% | 29,816 | 33,746 | 29,936 | 35,925 |
| 130,034 | -30.88% | 188,127 | 141,033 | 169,138 | 93,033 | |
| 流动资产净值 | 925,904 | 4.02% | 890,119 | 1,003,700 | 999,039 | 401,279 |
| 资产总额减流动负债 | 1,728,453 | 2.60% | 1,684,602 | 1,621,539 | 1,519,681 | 628,259 |
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 | 23,907 | 7.21% | 22,300 | 20,683 | 21,291 | 10,508 |
| 23,907 | 7.21% | 22,300 | 20,683 | 21,291 | 10,508 | |
总权益 | ||||||
| 实收股本 | 108,472 | 0.00% | 108,472 | 108,472 | 108,472 | 81,352 |
| 储备项目 | 1,591,217 | 2.47% | 1,552,937 | 1,491,622 | 1,389,278 | 535,881 |
| 股东权益 | 1,699,690 | 2.30% | 1,661,409 | 1,600,094 | 1,497,750 | 617,233 |
| 非控股权益 | 4,857 | 443.90% | 893 | 761 | 640 | 518 |