| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 187,794 | -0.12% | 188,014 | 158,577 | 148,362 | 121,707 |
| 在建工程 | 23,434 | -7.34% | 25,289 | 16,310 | 2,879 | 23,662 |
| 无形资产 | 5,699 | -1.50% | 5,786 | 5,867 | 5,749 | 5,889 |
| 商誉 | 2,071 | 0.00% | 2,071 | 2,071 | 2,071 | 2,071 |
| 其他非流动资产 | 78,368 | -2.18% | 80,112 | 87,472 | 76,401 | 53,283 |
| 297,366 | -1.30% | 301,272 | 270,297 | 235,462 | 206,612 | |
流动资产 | ||||||
| 货币资金 | 287,555 | -58.37% | 690,683 | 164,086 | 132,989 | 107,799 |
| 应收账款 | 235,021 | 0.79% | 233,176 | 196,878 | 154,846 | 129,234 |
| 存货 | 11,570 | 13.32% | 10,210 | 8,543 | 5,739 | 3,174 |
| 其他流动资产 | 452,151 | 355.46% | 99,274 | 53,033 | 30,873 | 17,728 |
| 986,297 | -4.55% | 1,033,343 | 422,540 | 324,447 | 257,935 | |
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 | 31,215 | -48.73% | 60,883 | 30,866 | 20,059 | 23,616 |
| 其他流动负债 | 76,273 | -23.40% | 99,567 | 99,752 | 93,238 | 91,021 |
| 107,488 | -33.01% | 160,450 | 130,618 | 113,297 | 114,637 | |
| 流动资产净值 | 878,808 | 0.68% | 872,893 | 291,922 | 211,150 | 143,298 |
| 资产总额减流动负债 | 1,176,174 | 0.17% | 1,174,164 | 562,219 | 446,613 | 349,910 |
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 | 24,065 | -6.87% | 25,841 | 41,924 | 37,922 | 19,802 |
| 24,065 | -6.87% | 25,841 | 41,924 | 37,922 | 19,802 | |
总权益 | ||||||
| 实收股本 | 65,217 | 0.00% | 65,217 | 48,913 | 48,913 | 48,913 |
| 储备项目 | 1,086,891 | 0.35% | 1,083,106 | 471,382 | 359,778 | 281,195 |
| 股东权益 | 1,152,109 | 0.33% | 1,148,323 | 520,295 | 408,691 | 330,108 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |