| 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 | 96,073 | 1.24% | 94,898 | 89,898 | 81,703 | 51,828 |
| 投资性房地产 | 90,103 | -1.97% | 91,913 | 0 | 0 | 0 |
| 固定资产 | 379,976 | -1.31% | 385,018 | 343,695 | 262,768 | 252,733 |
| 在建工程 | 75,884 | -2.81% | 78,078 | 163,878 | 89,887 | 1,440 |
| 无形资产 | 166,468 | 9.88% | 151,499 | 67,202 | 118,455 | 149,312 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,179,267 | 1.69% | 1,159,701 | 869,260 | 655,727 | 710,942 |
| 1,987,771 | 1.36% | 1,961,108 | 1,533,932 | 1,208,540 | 1,166,254 | |
流动资产 | ||||||
| 货币资金 | 2,165,116 | -16.49% | 2,592,669 | 2,958,572 | 2,506,951 | 2,186,764 |
| 应收账款 | 589,311 | 75.99% | 334,848 | 176,677 | 218,029 | 130,882 |
| 存货 | 2,972,924 | 17.61% | 2,527,697 | 1,409,592 | 1,244,553 | 1,517,549 |
| 其他流动资产 | 1,110,571 | -9.55% | 1,227,792 | 1,287,256 | 1,177,987 | 863,628 |
| 6,837,923 | 2.32% | 6,683,007 | 5,832,098 | 5,147,521 | 4,698,823 | |
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 | 593,998 | 4.28% | 569,604 | 386,711 | 357,539 | 410,688 |
| 其他流动负债 | 591,167 | -6.44% | 631,887 | 496,907 | 441,972 | 426,678 |
| 1,185,165 | -1.36% | 1,201,491 | 883,618 | 799,511 | 837,366 | |
| 流动资产净值 | 5,652,758 | 3.12% | 5,481,516 | 4,948,480 | 4,348,009 | 3,861,457 |
| 资产总额减流动负债 | 7,640,529 | 2.66% | 7,442,624 | 6,482,412 | 5,556,550 | 5,027,710 |
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 | 77,381 | 16.06% | 66,671 | 55,842 | 67,492 | 96,116 |
| 77,381 | 16.06% | 66,671 | 55,842 | 67,492 | 96,116 | |
总权益 | ||||||
| 实收股本 | 421,166 | 0.00% | 421,166 | 418,735 | 416,394 | 413,500 |
| 储备项目 | 7,112,384 | 2.71% | 6,924,889 | 5,975,491 | 5,034,031 | 4,480,118 |
| 股东权益 | 7,533,550 | 2.55% | 7,346,054 | 6,394,225 | 5,450,425 | 4,893,618 |
| 非控股权益 | 29,598 | -1.01% | 29,899 | 32,344 | 38,632 | 37,976 |