| 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 | 105,937 | -1.40% | 107,445 | 113,481 | 119,516 | 125,552 |
| 固定资产 | 187,051 | -3.70% | 194,236 | 219,248 | 241,356 | 269,365 |
| 在建工程 | 892,607 | 9.09% | 818,264 | 511,704 | 138,454 | 17,500 |
| 无形资产 | 39,943 | -1.75% | 40,654 | 41,848 | 43,189 | 43,583 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 548,114 | 22.03% | 449,179 | 698,903 | 440,125 | 37,542 |
| 1,773,651 | 10.18% | 1,609,779 | 1,585,184 | 982,640 | 493,541 | |
流动资产 | ||||||
| 货币资金 | 189,738 | -51.41% | 390,516 | 362,277 | 525,927 | 789,809 |
| 应收账款 | 206,045 | 48.44% | 138,803 | 135,931 | 106,331 | 95,444 |
| 存货 | 215,213 | -7.06% | 231,552 | 201,606 | 185,391 | 191,834 |
| 其他流动资产 | 617,854 | 6.02% | 582,744 | 161,981 | 89,292 | 70,539 |
| 1,228,851 | -8.54% | 1,343,615 | 861,795 | 906,941 | 1,147,626 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 45,000 | 0.00% | 45,000 | 82,000 | 85,000 | 30,000 |
| 应付帐款 | 303,240 | -18.04% | 369,985 | 267,510 | 174,091 | 138,425 |
| 其他流动负债 | 430,997 | -1.30% | 436,672 | 357,999 | 296,096 | 268,899 |
| 779,238 | -8.50% | 851,657 | 707,508 | 555,187 | 437,324 | |
| 流动资产净值 | 449,613 | -8.61% | 491,958 | 154,287 | 351,754 | 710,302 |
| 资产总额减流动负债 | 2,223,264 | 5.78% | 2,101,737 | 1,739,471 | 1,334,393 | 1,203,843 |
非流动负债 | ||||||
| 长期借款 | 486,962 | 14.79% | 424,230 | 234,200 | 8,700 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,375 | -4.14% | 24,385 | 27,456 | 22,051 | 21,205 |
| 510,337 | 13.76% | 448,615 | 261,656 | 30,751 | 21,205 | |
总权益 | ||||||
| 实收股本 | 384,050 | 0.00% | 384,050 | 381,774 | 378,912 | 378,912 |
| 储备项目 | 1,328,877 | 4.71% | 1,269,072 | 1,096,042 | 924,731 | 803,726 |
| 股东权益 | 1,712,927 | 3.62% | 1,653,121 | 1,477,816 | 1,303,643 | 1,182,638 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |