| 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 | 75,663 | 116.03% | 35,024 | 20,000 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 861,884 | 4.14% | 827,630 | 812,314 | 346,489 | 306,362 |
| 在建工程 | 51,550 | -44.43% | 92,767 | 43,207 | 191,824 | 68,496 |
| 无形资产 | 25,924 | 8.15% | 23,971 | 23,906 | 24,535 | 25,216 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,783 | 58.69% | 41,455 | 47,830 | 55,471 | 40,002 |
| 1,080,804 | 5.87% | 1,020,847 | 947,257 | 618,319 | 440,076 | |
流动资产 | ||||||
| 货币资金 | 223,263 | 22.67% | 182,005 | 191,213 | 179,694 | 61,950 |
| 应收账款 | 129,765 | -6.32% | 138,524 | 83,841 | 101,986 | 132,457 |
| 存货 | 156,673 | 18.08% | 132,688 | 94,327 | 56,268 | 86,050 |
| 其他流动资产 | 540,315 | -2.03% | 551,511 | 824,513 | 1,136,315 | 11,929 |
| 1,050,015 | 4.51% | 1,004,728 | 1,193,893 | 1,474,262 | 292,386 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,179 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,681 | 22.29% | 81,514 | 98,837 | 40,774 | 84,587 |
| 其他流动负债 | 33,337 | -19.02% | 41,166 | 35,090 | 55,637 | 96,670 |
| 133,018 | 8.43% | 122,680 | 133,926 | 96,411 | 241,436 | |
| 流动资产净值 | 916,997 | 3.96% | 882,047 | 1,059,967 | 1,377,851 | 50,950 |
| 资产总额减流动负债 | 1,997,801 | 4.99% | 1,902,894 | 2,007,225 | 1,996,171 | 491,026 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,690 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,245 | 848.21% | 2,346 | 3,827 | 11,231 | 16,019 |
| 22,245 | 848.21% | 2,346 | 3,827 | 11,231 | 36,709 | |
总权益 | ||||||
| 实收股本 | 335,472 | 0.00% | 335,472 | 335,472 | 335,472 | 251,604 |
| 储备项目 | 1,640,084 | 4.79% | 1,565,075 | 1,667,925 | 1,649,468 | 202,713 |
| 股东权益 | 1,975,556 | 3.95% | 1,900,548 | 2,003,398 | 1,984,940 | 454,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |