| 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 | 305,064 | 1.79% | 299,703 | 246,591 | 229,555 | 222,219 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 397,152 | 6.56% | 372,700 | 231,425 | 141,784 | 233,241 |
| 在建工程 | 154,067 | -5.77% | 163,503 | 150,227 | 109,164 | 26,161 |
| 无形资产 | 176,425 | -6.71% | 189,115 | 182,763 | 149,927 | 291,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 415,291 | 24.99% | 332,250 | 106,490 | 140,090 | 742,896 |
| 1,447,999 | 6.68% | 1,357,270 | 917,496 | 770,519 | 1,515,662 | |
流动资产 | ||||||
| 货币资金 | 1,379,151 | 4.69% | 1,317,359 | 1,986,492 | 3,953,710 | 2,467,310 |
| 应收账款 | 1,219,157 | 81.79% | 670,643 | 304,599 | 643,921 | 765,609 |
| 存货 | 4,496,709 | -9.04% | 4,943,533 | 1,773,974 | 99,401 | 287,121 |
| 其他流动资产 | 6,857,881 | 33.19% | 5,148,910 | 1,735,251 | 950,484 | 735,119 |
| 13,952,898 | 15.50% | 12,080,444 | 5,800,317 | 5,647,517 | 4,255,160 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,095 | 0 | 0 |
| 应付票据 | 750,388 | 113.83% | 350,922 | 0 | 0 | 0 |
| 应付帐款 | 866,305 | 13.24% | 765,009 | 514,643 | 237,229 | 230,443 |
| 其他流动负债 | 698,187 | 221.69% | 217,039 | 203,398 | 225,952 | 311,701 |
| 2,314,880 | 73.66% | 1,332,969 | 818,136 | 463,181 | 542,145 | |
| 流动资产净值 | 11,638,017 | 8.29% | 10,747,476 | 4,982,181 | 5,184,336 | 3,713,015 |
| 资产总额减流动负债 | 13,086,016 | 8.11% | 12,104,745 | 5,899,677 | 5,954,855 | 5,228,677 |
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 | 207,713 | -20.57% | 261,491 | 469,197 | 225,326 | 288,956 |
| 207,713 | -20.57% | 261,491 | 469,197 | 225,326 | 288,956 | |
总权益 | ||||||
| 实收股本 | 421,685 | 0.00% | 421,685 | 417,457 | 416,594 | 400,815 |
| 储备项目 | 12,449,627 | 9.07% | 11,414,489 | 5,005,202 | 5,233,244 | 4,454,079 |
| 股东权益 | 12,871,312 | 8.75% | 11,836,174 | 5,422,659 | 5,649,839 | 4,854,893 |
| 非控股权益 | 6,991 | -1.26% | 7,080 | 7,821 | 79,690 | 84,828 |