| 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 | 237 | -7.78% | 257 | 336 | 416 | 496 |
| 固定资产 | 193,469 | -3.74% | 200,979 | 175,424 | 181,938 | 82,641 |
| 在建工程 | 24,627 | -0.93% | 24,858 | 32,024 | 16,430 | 85,055 |
| 无形资产 | 20,117 | -2.12% | 20,552 | 19,598 | 16,184 | 15,632 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,314 | -16.61% | 239,022 | 238,722 | 70,230 | 171,641 |
| 437,763 | -9.86% | 485,667 | 466,105 | 285,198 | 355,464 | |
流动资产 | ||||||
| 货币资金 | 113,381 | -60.25% | 285,249 | 503,983 | 533,603 | 268,043 |
| 应收账款 | 36,123 | 28.20% | 28,177 | 23,432 | 33,352 | 40,667 |
| 存货 | 187,249 | 5.16% | 178,059 | 218,775 | 189,184 | 197,079 |
| 其他流动资产 | 1,324,044 | 28.51% | 1,030,274 | 753,268 | 827,510 | 156,689 |
| 1,660,797 | 9.14% | 1,521,759 | 1,499,459 | 1,583,649 | 662,478 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 149,834 | -0.73% | 150,942 | 148,024 | 150,342 | 180,766 |
| 其他流动负债 | 326,764 | 8.44% | 301,338 | 302,791 | 244,973 | 206,640 |
| 476,598 | 5.38% | 452,280 | 450,815 | 395,315 | 387,406 | |
| 流动资产净值 | 1,184,200 | 10.73% | 1,069,478 | 1,048,644 | 1,188,334 | 275,072 |
| 资产总额减流动负债 | 1,621,963 | 4.30% | 1,555,146 | 1,514,749 | 1,473,531 | 630,536 |
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 | 48,577 | -3.01% | 50,085 | 60,276 | 68,265 | 88,256 |
| 48,577 | -3.01% | 50,085 | 60,276 | 68,265 | 88,256 | |
总权益 | ||||||
| 实收股本 | 172,174 | 0.00% | 172,174 | 172,174 | 172,174 | 129,130 |
| 储备项目 | 1,401,212 | 5.13% | 1,332,887 | 1,282,300 | 1,233,093 | 413,150 |
| 股东权益 | 1,573,385 | 4.54% | 1,505,061 | 1,454,473 | 1,405,267 | 542,280 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |