| 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 | 284,725 | -1.84% | 290,058 | 271,613 | 249,675 | 116,839 |
| 在建工程 | 793,365 | 5.47% | 752,186 | 545,153 | 173,125 | 90,108 |
| 无形资产 | 75,595 | -2.33% | 77,402 | 49,820 | 50,946 | 39,578 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,119 | -24.18% | 29,173 | 32,949 | 9,592 | 7,844 |
| 1,175,803 | 2.35% | 1,148,818 | 899,535 | 483,338 | 254,368 | |
流动资产 | ||||||
| 货币资金 | 519,334 | -3.90% | 540,437 | 577,545 | 797,544 | 818,951 |
| 应收账款 | 111,950 | -12.12% | 127,383 | 112,384 | 95,443 | 86,179 |
| 存货 | 133,639 | 0.24% | 133,315 | 154,011 | 118,510 | 113,309 |
| 其他流动资产 | 264,601 | 9.15% | 242,412 | 466,849 | 544,603 | 574,504 |
| 1,029,525 | -1.34% | 1,043,546 | 1,310,788 | 1,556,100 | 1,592,943 | |
流动负债 | ||||||
| 短期借款 | 20,000 | 100.00% | 10,000 | 10,100 | 5,115 | 12,447 |
| 应付票据 | 17,012 | 69.92% | 10,012 | 3,889 | 7,850 | 9,781 |
| 应付帐款 | 138,534 | -5.34% | 146,354 | 207,397 | 123,188 | 44,531 |
| 其他流动负债 | 44,355 | -19.90% | 55,374 | 93,110 | 50,487 | 64,661 |
| 219,901 | -0.83% | 221,740 | 314,496 | 186,640 | 131,420 | |
| 流动资产净值 | 809,623 | -1.48% | 821,806 | 996,292 | 1,369,460 | 1,461,523 |
| 资产总额减流动负债 | 1,985,426 | 0.75% | 1,970,625 | 1,895,827 | 1,852,798 | 1,715,890 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 28,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,508 | -20.63% | 10,720 | 9,781 | 5,419 | 3,629 |
| 8,508 | -20.63% | 10,720 | 9,781 | 33,419 | 3,629 | |
总权益 | ||||||
| 实收股本 | 134,535 | 0.00% | 134,535 | 134,053 | 133,693 | 133,333 |
| 储备项目 | 1,842,448 | 0.93% | 1,825,403 | 1,751,992 | 1,685,686 | 1,578,929 |
| 股东权益 | 1,976,983 | 0.87% | 1,959,938 | 1,886,045 | 1,819,380 | 1,712,262 |
| 非控股权益 | (65) | 96.97% | (33) | 0 | 0 | 0 |