| 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 | 10,531 | -1.42% | 10,683 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,591,962 | -1.16% | 1,610,635 | 606,595 | 213,334 | 217,414 |
| 在建工程 | 329,808 | 2.73% | 321,055 | 866,187 | 391,841 | 236,160 |
| 无形资产 | 583,888 | 1.73% | 573,933 | 579,737 | 503,878 | 403,840 |
| 商誉 | 171,066 | 0.00% | 171,066 | 171,066 | 25,387 | 15,173 |
| 其他非流动资产 | 556,035 | -1.36% | 563,715 | 327,238 | 266,033 | 324,080 |
| 3,243,291 | -0.24% | 3,251,087 | 2,550,825 | 1,400,474 | 1,196,667 | |
流动资产 | ||||||
| 货币资金 | 387,987 | -13.34% | 447,720 | 708,348 | 822,122 | 600,394 |
| 应收账款 | 122,066 | 12.09% | 108,900 | 120,027 | 96,679 | 69,209 |
| 存货 | 64,619 | 2.23% | 63,212 | 53,741 | 31,336 | 31,698 |
| 其他流动资产 | 85,468 | 120.09% | 38,833 | 98,347 | 783,476 | 40,885 |
| 660,140 | 0.22% | 658,664 | 980,464 | 1,733,613 | 742,187 | |
流动负债 | ||||||
| 短期借款 | 8,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 339,201 | -9.42% | 374,459 | 359,299 | 252,582 | 166,054 |
| 其他流动负债 | 173,657 | -14.07% | 202,088 | 207,579 | 189,846 | 176,750 |
| 520,858 | -9.66% | 576,547 | 566,878 | 442,428 | 342,803 | |
| 流动资产净值 | 139,282 | 69.61% | 82,117 | 413,586 | 1,291,185 | 399,383 |
| 资产总额减流动负债 | 3,382,573 | 1.48% | 3,333,204 | 2,964,410 | 2,691,659 | 1,596,050 |
非流动负债 | ||||||
| 长期借款 | 459,926 | 8.72% | 423,036 | 135,776 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 267,187 | 0.83% | 264,982 | 198,731 | 183,521 | 215,230 |
| 727,113 | 5.68% | 688,019 | 334,507 | 183,521 | 215,230 | |
总权益 | ||||||
| 实收股本 | 205,987 | 0.00% | 205,987 | 205,987 | 158,452 | 118,839 |
| 储备项目 | 2,151,528 | 0.71% | 2,136,458 | 2,092,454 | 2,166,243 | 1,118,095 |
| 股东权益 | 2,357,515 | 0.64% | 2,342,445 | 2,298,441 | 2,324,694 | 1,236,933 |
| 非控股权益 | 297,945 | -1.58% | 302,741 | 331,462 | 183,443 | 143,887 |