| 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 | 56,573 | -3.40% | 58,565 | 58,005 | 62,597 | 65,044 |
| 在建工程 | 240,760 | 41.99% | 169,565 | 10,146 | 0 | 0 |
| 无形资产 | 37,238 | -0.69% | 37,497 | 37,733 | 9,096 | 9,469 |
| 商誉 | 0 | -- | 0 | 137 | 137 | 137 |
| 其他非流动资产 | 153,690 | -29.66% | 218,482 | 265,003 | 6,223 | 6,053 |
| 488,260 | 0.86% | 484,109 | 371,023 | 78,053 | 80,704 | |
流动资产 | ||||||
| 货币资金 | 111,526 | -8.45% | 121,815 | 69,928 | 712,964 | 307,764 |
| 应收账款 | 106,597 | 21.64% | 87,636 | 50,047 | 86,914 | 129,157 |
| 存货 | 144,313 | 3.61% | 139,279 | 68,938 | 70,204 | 90,834 |
| 其他流动资产 | 1,003,359 | -2.40% | 1,027,994 | 1,131,094 | 749,506 | 180,261 |
| 1,365,794 | -0.79% | 1,376,724 | 1,320,008 | 1,619,587 | 708,016 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 87,225 | -1.04% | 88,146 | 0 | 5,721 | 6,020 |
| 应付帐款 | 121,746 | -9.15% | 134,007 | 42,569 | 56,256 | 67,443 |
| 其他流动负债 | 13,447 | -13.23% | 15,498 | 18,144 | 17,427 | 29,418 |
| 222,418 | -6.41% | 237,651 | 60,714 | 79,404 | 102,881 | |
| 流动资产净值 | 1,143,377 | 0.38% | 1,139,073 | 1,259,294 | 1,540,183 | 605,135 |
| 资产总额减流动负债 | 1,631,637 | 0.52% | 1,623,182 | 1,630,318 | 1,618,236 | 685,838 |
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 | 5,975 | -13.07% | 6,873 | 10,740 | 16,469 | 15,406 |
| 5,975 | -13.07% | 6,873 | 10,740 | 16,469 | 15,406 | |
总权益 | ||||||
| 实收股本 | 73,333 | 0.00% | 73,333 | 73,333 | 73,333 | 55,000 |
| 储备项目 | 1,541,899 | 0.55% | 1,533,411 | 1,536,637 | 1,528,434 | 615,432 |
| 股东权益 | 1,615,232 | 0.53% | 1,606,744 | 1,609,970 | 1,601,767 | 670,432 |
| 非控股权益 | 10,430 | 9.04% | 9,565 | 9,607 | 0 | 0 |