| 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 | 272,450 | 14.80% | 237,327 | 93,540 | 77,341 | 36,635 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 590,779 | -0.70% | 594,955 | 333,699 | 18,750 | 10,563 |
| 在建工程 | 78 | -- | 0 | 27,726 | 12,948 | 0 |
| 无形资产 | 32,804 | 312.47% | 7,953 | 8,679 | 1,233 | 282 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,987 | 8.02% | 165,700 | 140,277 | 129,713 | 53,400 |
| 1,075,097 | 6.88% | 1,005,935 | 603,922 | 239,985 | 100,880 | |
流动资产 | ||||||
| 货币资金 | 242,523 | -29.80% | 345,484 | 501,859 | 730,750 | 799,765 |
| 应收账款 | 482,832 | 6.59% | 452,973 | 349,922 | 283,553 | 222,285 |
| 存货 | 103,505 | 3.44% | 100,063 | 106,267 | 84,116 | 80,715 |
| 其他流动资产 | 511,927 | -0.51% | 514,567 | 231,688 | 60,194 | 34,848 |
| 1,340,786 | -5.12% | 1,413,088 | 1,189,736 | 1,158,613 | 1,137,612 | |
流动负债 | ||||||
| 短期借款 | 38,924 | 30.12% | 29,913 | 32,111 | 0 | 0 |
| 应付票据 | 25,550 | 27.75% | 20,000 | 10,189 | 33,040 | 33,153 |
| 应付帐款 | 206,440 | -5.46% | 218,360 | 179,770 | 99,675 | 69,636 |
| 其他流动负债 | 195,795 | -8.78% | 214,648 | 228,975 | 160,658 | 126,685 |
| 466,708 | -3.36% | 482,921 | 451,045 | 293,372 | 229,474 | |
| 流动资产净值 | 874,078 | -6.03% | 930,167 | 738,692 | 865,241 | 908,138 |
| 资产总额减流动负债 | 1,949,175 | 0.68% | 1,936,101 | 1,342,613 | 1,105,226 | 1,009,019 |
非流动负债 | ||||||
| 长期借款 | 50,035 | -19.37% | 62,054 | 17,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 247,003 | 0.77% | 245,119 | 131,650 | 32,070 | 2,960 |
| 297,037 | -3.30% | 307,173 | 149,450 | 32,070 | 2,960 | |
总权益 | ||||||
| 实收股本 | 132,584 | 0.00% | 132,584 | 100,153 | 99,250 | 70,893 |
| 储备项目 | 1,474,473 | 1.59% | 1,451,349 | 1,057,157 | 973,002 | 934,213 |
| 股东权益 | 1,607,057 | 1.46% | 1,583,932 | 1,157,309 | 1,072,251 | 1,005,105 |
| 非控股权益 | 45,082 | 0.19% | 44,996 | 35,854 | 905 | 953 |