| 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 | 203,960 | 14.37% | 178,339 | 155,292 | 128,738 | 40,343 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 165,409 | -20.13% | 207,108 | 65,807 | 19,188 | 10,548 |
| 在建工程 | 892 | -24.66% | 1,184 | 18,915 | 0 | 0 |
| 无形资产 | 3,548 | 3.53% | 3,427 | 4,462 | 1,625 | 2,341 |
| 商誉 | 10,032 | 0.00% | 10,032 | 0 | 0 | 0 |
| 其他非流动资产 | 53,349 | 6.57% | 50,058 | 53,981 | 99,511 | 30,846 |
| 437,190 | -2.88% | 450,148 | 298,457 | 249,062 | 84,078 | |
流动资产 | ||||||
| 货币资金 | 727,565 | -54.52% | 1,599,907 | 2,084,185 | 2,250,671 | 2,304,109 |
| 应收账款 | 164,125 | 5.79% | 155,144 | 162,944 | 115,494 | 181,064 |
| 存货 | 598,586 | 9.25% | 547,898 | 360,602 | 340,350 | 175,042 |
| 其他流动资产 | 1,166,784 | 218.66% | 366,152 | 193,695 | 56,186 | 182,132 |
| 2,657,061 | -0.45% | 2,669,101 | 2,801,427 | 2,762,701 | 2,842,348 | |
流动负债 | ||||||
| 短期借款 | 50,031 | 24.99% | 40,027 | 4,760 | 30,022 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10,762 |
| 应付帐款 | 61,017 | -30.47% | 87,756 | 150,994 | 92,155 | 24,424 |
| 其他流动负债 | 24,335 | -38.41% | 39,511 | 27,264 | 18,293 | 44,229 |
| 135,384 | -19.07% | 167,294 | 183,018 | 140,470 | 79,416 | |
| 流动资产净值 | 2,521,677 | 0.79% | 2,501,807 | 2,618,408 | 2,622,232 | 2,762,932 |
| 资产总额减流动负债 | 2,958,867 | 0.23% | 2,951,955 | 2,916,865 | 2,871,294 | 2,847,010 |
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 | 10,916 | -1.78% | 11,114 | 17,121 | 9,153 | 12,520 |
| 10,916 | -1.78% | 11,114 | 17,121 | 9,153 | 12,520 | |
总权益 | ||||||
| 实收股本 | 122,575 | 0.00% | 122,575 | 122,531 | 94,327 | 67,376 |
| 储备项目 | 2,825,376 | -0.31% | 2,834,029 | 2,777,212 | 2,767,814 | 2,767,114 |
| 股东权益 | 2,947,951 | -0.29% | 2,956,604 | 2,899,744 | 2,862,141 | 2,834,491 |
| 非控股权益 | 0 | -100.00% | (15,763) | 0 | 0 | 0 |