| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 515,747 | 9.71% | 470,092 | 127,596 | 126,308 | 129,529 |
| 在建工程 | 8,202 | -84.67% | 53,499 | 228,768 | 51,561 | 2,174 |
| 无形资产 | 66,825 | -3.07% | 68,938 | 71,071 | 73,275 | 66,666 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,499 | -9.35% | 21,510 | 20,187 | 20,792 | 2,764 |
| 610,274 | -0.61% | 614,039 | 447,622 | 271,936 | 201,133 | |
流动资产 | ||||||
| 货币资金 | 447,658 | -17.58% | 543,140 | 1,694,327 | 1,858,089 | 1,859,615 |
| 应收账款 | 63,472 | 30.53% | 48,627 | 52,445 | 71,675 | 130,709 |
| 存货 | 122,677 | -11.01% | 137,851 | 173,805 | 114,702 | 89,495 |
| 其他流动资产 | 1,157,795 | 1.12% | 1,144,999 | 178,373 | 182,429 | 49,352 |
| 1,791,604 | -4.43% | 1,874,616 | 2,098,949 | 2,226,895 | 2,129,171 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 7,900 | 0 | 0 |
| 应付帐款 | 72,272 | -37.72% | 116,042 | 109,806 | 82,621 | 36,126 |
| 其他流动负债 | 42,278 | -12.54% | 48,342 | 57,436 | 126,288 | 66,880 |
| 114,550 | -30.32% | 164,384 | 175,141 | 208,909 | 103,006 | |
| 流动资产净值 | 1,677,054 | -1.94% | 1,710,233 | 1,923,808 | 2,017,986 | 2,026,165 |
| 资产总额减流动负债 | 2,287,327 | -1.59% | 2,324,272 | 2,371,430 | 2,289,921 | 2,227,298 |
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 | 14,099 | -3.32% | 14,583 | 14,745 | 13,353 | 4,523 |
| 14,099 | -3.32% | 14,583 | 14,745 | 13,353 | 4,523 | |
总权益 | ||||||
| 实收股本 | 417,600 | 45.00% | 288,000 | 288,000 | 240,000 | 240,000 |
| 储备项目 | 1,855,628 | -8.21% | 2,021,689 | 2,068,685 | 2,036,569 | 1,982,776 |
| 股东权益 | 2,273,228 | -1.58% | 2,309,689 | 2,356,685 | 2,276,569 | 2,222,776 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |