| 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 | 73,310 | 37.96% | 53,137 | 37,080 | 25,229 | 0 |
| 固定资产 | 159,807 | 8.24% | 147,636 | 124,682 | 102,979 | 24,747 |
| 在建工程 | 262 | -99.34% | 39,747 | 32,629 | 2,955 | 665 |
| 无形资产 | 103,844 | -3.21% | 107,293 | 99,248 | 53,572 | 13,023 |
| 商誉 | 206,789 | 0.00% | 206,789 | 220,905 | 100,115 | 0 |
| 其他非流动资产 | 168,464 | 0.45% | 167,702 | 148,681 | 91,920 | 87,301 |
| 712,477 | -1.36% | 722,304 | 663,225 | 376,770 | 125,735 | |
流动资产 | ||||||
| 货币资金 | 337,790 | -25.43% | 452,963 | 754,038 | 955,186 | 1,470,916 |
| 应收账款 | 361,141 | -9.06% | 397,132 | 446,499 | 336,854 | 317,038 |
| 存货 | 133,954 | 29.73% | 103,257 | 130,751 | 47,963 | 40,003 |
| 其他流动资产 | 508,110 | 10.02% | 461,838 | 186,058 | 362,556 | 19,820 |
| 1,340,996 | -5.24% | 1,415,190 | 1,517,346 | 1,702,558 | 1,847,777 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 6,450 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,244 | 7.29% | 65,471 | 76,063 | 32,313 | 26,566 |
| 其他流动负债 | 58,860 | -53.91% | 127,712 | 134,928 | 74,533 | 43,855 |
| 129,103 | -33.17% | 193,183 | 210,991 | 113,296 | 70,421 | |
| 流动资产净值 | 1,211,893 | -0.83% | 1,222,007 | 1,306,354 | 1,589,263 | 1,777,356 |
| 资产总额减流动负债 | 1,924,370 | -1.03% | 1,944,311 | 1,969,579 | 1,966,033 | 1,903,091 |
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 | 49,261 | 5.58% | 46,657 | 61,719 | 46,108 | 19,623 |
| 49,261 | 5.58% | 46,657 | 61,719 | 46,108 | 19,623 | |
总权益 | ||||||
| 实收股本 | 115,210 | 0.00% | 115,210 | 114,768 | 114,329 | 76,952 |
| 储备项目 | 1,696,932 | -1.31% | 1,719,444 | 1,736,505 | 1,788,724 | 1,806,515 |
| 股东权益 | 1,812,142 | -1.23% | 1,834,654 | 1,851,274 | 1,903,053 | 1,883,468 |
| 非控股权益 | 62,967 | -0.05% | 63,000 | 56,586 | 16,872 | 0 |