| 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 | 3,005 | 0.03% | 3,004 | 0 | 0 | 0 |
| 投资性房地产 | 12,020 | -1.48% | 12,200 | 22,357 | 23,074 | 23,792 |
| 固定资产 | 37,971 | -2.36% | 38,887 | 37,332 | 28,724 | 29,054 |
| 在建工程 | 323 | 4.87% | 308 | 516 | 988 | 687 |
| 无形资产 | 6,102 | -16.61% | 7,317 | 12,290 | 22,889 | 8,126 |
| 商誉 | 0 | -- | 0 | 0 | 12,142 | 0 |
| 其他非流动资产 | 229,125 | -5.80% | 243,229 | 284,862 | 457,038 | 330,126 |
| 288,547 | -5.38% | 304,945 | 357,356 | 544,855 | 391,785 | |
流动资产 | ||||||
| 货币资金 | 585,094 | 211.74% | 187,688 | 199,336 | 193,541 | 226,004 |
| 应收账款 | 94,012 | 13.61% | 82,747 | 75,979 | 64,349 | 48,677 |
| 存货 | 274,868 | 37.84% | 199,408 | 186,463 | 174,417 | 161,758 |
| 其他流动资产 | 559,872 | -3.88% | 582,461 | 434,237 | 144,613 | 148,447 |
| 1,513,846 | 43.86% | 1,052,304 | 896,015 | 576,920 | 584,886 | |
流动负债 | ||||||
| 短期借款 | 25,049 | -48.54% | 48,676 | 83,135 | 0 | 0 |
| 应付票据 | 91,466 | 21.22% | 75,456 | 52,669 | 0 | 0 |
| 应付帐款 | 107,863 | 125.67% | 47,797 | 44,073 | 46,622 | 43,819 |
| 其他流动负债 | 178,766 | -7.56% | 193,381 | 198,248 | 167,332 | 152,855 |
| 403,145 | 10.36% | 365,310 | 378,125 | 213,954 | 196,675 | |
| 流动资产净值 | 1,110,701 | 61.68% | 686,994 | 517,890 | 362,966 | 388,211 |
| 资产总额减流动负债 | 1,399,249 | 41.06% | 991,939 | 875,246 | 907,821 | 779,996 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 369,868 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,619 | -4.01% | 69,401 | 104,023 | 95,532 | 86,357 |
| 436,487 | 528.93% | 69,401 | 104,023 | 95,532 | 86,357 | |
总权益 | ||||||
| 实收股本 | 227,854 | 0.00% | 227,854 | 175,304 | 174,247 | 173,234 |
| 储备项目 | 719,052 | 5.69% | 680,372 | 585,330 | 614,485 | 511,804 |
| 股东权益 | 946,906 | 4.26% | 908,226 | 760,634 | 788,732 | 685,038 |
| 非控股权益 | 15,855 | 10.79% | 14,311 | 10,589 | 23,556 | 8,601 |