| 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 | 0 | -- | 0 | 0 | 0 | 6,641 |
| 固定资产 | 517,273 | 2.52% | 504,566 | 254,876 | 115,183 | 117,771 |
| 在建工程 | 129,576 | -5.65% | 137,342 | 118,123 | 36,165 | 284 |
| 无形资产 | 56,206 | -0.76% | 56,634 | 52,704 | 53,030 | 6,980 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 110,187 | 110.88% | 52,251 | 114,672 | 19,230 | 8,592 |
| 813,241 | 8.32% | 750,794 | 540,374 | 223,608 | 140,268 | |
流动资产 | ||||||
| 货币资金 | 339,033 | -13.81% | 393,359 | 234,703 | 850,727 | 85,644 |
| 应收账款 | 270,736 | 9.42% | 247,428 | 196,556 | 136,635 | 164,777 |
| 存货 | 324,907 | 21.72% | 266,924 | 159,397 | 143,742 | 123,625 |
| 其他流动资产 | 184,840 | 7.87% | 171,348 | 445,887 | 100,390 | 93,712 |
| 1,119,516 | 3.75% | 1,079,059 | 1,036,543 | 1,231,495 | 467,758 | |
流动负债 | ||||||
| 短期借款 | 138,987 | 71.07% | 81,244 | 0 | 18,590 | 44,260 |
| 应付票据 | 205,014 | 5.45% | 194,420 | 124,877 | 62,381 | 39,935 |
| 应付帐款 | 166,719 | 19.86% | 139,095 | 96,540 | 40,793 | 33,671 |
| 其他流动负债 | 49,008 | -5.58% | 51,907 | 59,796 | 49,301 | 61,346 |
| 559,728 | 19.94% | 466,666 | 281,213 | 171,065 | 179,211 | |
| 流动资产净值 | 559,788 | -8.59% | 612,393 | 755,330 | 1,060,431 | 288,547 |
| 资产总额减流动负债 | 1,373,029 | 0.72% | 1,363,187 | 1,295,705 | 1,284,039 | 428,816 |
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 | 87,436 | 5.72% | 82,709 | 37,437 | 15,984 | 15,948 |
| 87,436 | 5.72% | 82,709 | 37,437 | 15,984 | 15,948 | |
总权益 | ||||||
| 实收股本 | 124,033 | 0.00% | 124,033 | 124,033 | 88,595 | 66,445 |
| 储备项目 | 1,158,950 | 0.49% | 1,153,354 | 1,134,235 | 1,179,461 | 346,423 |
| 股东权益 | 1,282,983 | 0.44% | 1,277,387 | 1,258,268 | 1,268,055 | 412,868 |
| 非控股权益 | 2,610 | -15.56% | 3,091 | 0 | 0 | 0 |