| 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 | 1,884 | 3.40% | 1,822 | 1,463 | 1,690 | 1,418 |
| 投资性房地产 | 7,095 | -0.69% | 7,144 | 0 | 0 | 0 |
| 固定资产 | 1,015,204 | -1.91% | 1,034,987 | 1,064,091 | 1,037,935 | 316,414 |
| 在建工程 | 84,606 | 17.11% | 72,245 | 19,817 | 23,414 | 56,196 |
| 无形资产 | 450,452 | -0.69% | 453,584 | 458,553 | 459,498 | 397,965 |
| 商誉 | 8,427 | 0.00% | 8,427 | 8,427 | 8,427 | 8,427 |
| 其他非流动资产 | 106,754 | -48.96% | 209,147 | 34,252 | 42,341 | 21,863 |
| 1,674,423 | -6.32% | 1,787,357 | 1,586,603 | 1,573,304 | 802,282 | |
流动资产 | ||||||
| 货币资金 | 343,075 | -44.39% | 616,925 | 525,205 | 1,252,126 | 338,810 |
| 应收账款 | 292,205 | 8.09% | 270,334 | 241,653 | 169,863 | 129,037 |
| 存货 | 1,316 | 22.99% | 1,070 | 775 | 1,309 | 0 |
| 其他流动资产 | 620,093 | 197.39% | 208,509 | 180,802 | 121,999 | 105,153 |
| 1,256,689 | 14.57% | 1,096,838 | 948,435 | 1,545,296 | 573,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 8,550 | 0 | 0 |
| 应付帐款 | 109,004 | 6.07% | 102,763 | 142,830 | 873,951 | 141,897 |
| 其他流动负债 | 163,347 | 6.54% | 153,323 | 160,219 | 205,928 | 224,812 |
| 272,351 | 6.35% | 256,085 | 311,600 | 1,079,879 | 366,709 | |
| 流动资产净值 | 984,338 | 17.08% | 840,753 | 636,835 | 465,417 | 206,290 |
| 资产总额减流动负债 | 2,658,761 | 1.17% | 2,628,110 | 2,223,438 | 2,038,721 | 1,008,573 |
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 | 373,222 | -0.45% | 374,897 | 80,374 | 57,970 | 57,947 |
| 373,222 | -0.45% | 374,897 | 80,374 | 57,970 | 57,947 | |
总权益 | ||||||
| 实收股本 | 226,085 | 0.00% | 226,085 | 226,085 | 226,085 | 169,564 |
| 储备项目 | 1,846,762 | 1.74% | 1,815,223 | 1,710,186 | 1,669,324 | 706,379 |
| 股东权益 | 2,072,847 | 1.55% | 2,041,308 | 1,936,271 | 1,895,409 | 875,943 |
| 非控股权益 | 212,691 | 0.37% | 211,905 | 206,793 | 85,341 | 74,682 |