| 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 | 18,479 | -0.93% | 18,652 | 19,342 | 20,033 | 20,724 |
| 固定资产 | 126,234 | -2.99% | 130,125 | 141,310 | 147,201 | 158,368 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,492 | -4.70% | 20,453 | 21,073 | 22,934 | 22,869 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 251,030 | -2.95% | 258,673 | 276,906 | 139,142 | 127,120 |
| 415,235 | -2.96% | 427,902 | 458,631 | 329,310 | 329,081 | |
流动资产 | ||||||
| 货币资金 | 2,674,030 | -7.72% | 2,897,718 | 1,491,641 | 1,732,488 | 1,563,422 |
| 应收账款 | 201,432 | 5.40% | 191,119 | 245,807 | 235,199 | 252,912 |
| 存货 | 4,632,563 | 8.87% | 4,255,304 | 3,947,267 | 3,233,073 | 2,716,445 |
| 其他流动资产 | 2,220,284 | 27.38% | 1,743,063 | 1,013,107 | 826,393 | 620,745 |
| 9,728,309 | 7.06% | 9,087,204 | 6,697,822 | 6,027,152 | 5,153,523 | |
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 | 54,832 | -60.81% | 139,904 | 90,377 | 79,006 | 68,431 |
| 其他流动负债 | 4,780,437 | 7.60% | 4,442,974 | 2,855,768 | 2,397,027 | 1,939,422 |
| 4,835,270 | 5.51% | 4,582,878 | 2,946,145 | 2,476,034 | 2,007,853 | |
| 流动资产净值 | 4,893,039 | 8.63% | 4,504,326 | 3,751,677 | 3,551,119 | 3,145,670 |
| 资产总额减流动负债 | 5,308,275 | 7.62% | 4,932,229 | 4,210,308 | 3,880,429 | 3,474,752 |
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 | 210,835 | -7.42% | 227,726 | 216,236 | 90,325 | 64,938 |
| 210,835 | -7.42% | 227,726 | 216,236 | 90,325 | 64,938 | |
总权益 | ||||||
| 实收股本 | 777,778 | 0.00% | 777,778 | 777,778 | 777,778 | 777,778 |
| 储备项目 | 4,280,906 | 9.90% | 3,895,292 | 3,204,860 | 3,006,503 | 2,629,587 |
| 股东权益 | 5,058,684 | 8.25% | 4,673,070 | 3,982,638 | 3,784,280 | 3,407,365 |
| 非控股权益 | 38,756 | 23.30% | 31,432 | 11,433 | 5,823 | 2,450 |