| 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 | 1,306 | 5.92% | 1,233 | 1,564 | 0 | 0 |
| 投资性房地产 | 2,267 | -1.65% | 2,305 | 2,877 | 3,056 | 3,235 |
| 固定资产 | 35,746 | 165.79% | 13,449 | 12,348 | 835 | 662 |
| 在建工程 | 121,947 | 5.71% | 115,362 | 0 | 0 | 0 |
| 无形资产 | 17,534 | 523.32% | 2,813 | 3,289 | 1,161 | 1,173 |
| 商誉 | 33,665 | 319.34% | 8,028 | 8,028 | 0 | 0 |
| 其他非流动资产 | 78,417 | 4.99% | 74,692 | 160,422 | 48,610 | 49,229 |
| 290,882 | 33.50% | 217,882 | 188,527 | 53,661 | 54,299 | |
流动资产 | ||||||
| 货币资金 | 907,548 | -8.60% | 992,896 | 989,401 | 1,167,593 | 278,741 |
| 应收账款 | 401,924 | -6.93% | 431,874 | 423,600 | 377,383 | 360,787 |
| 存货 | 260,188 | 16.70% | 222,961 | 158,580 | 158,266 | 180,832 |
| 其他流动资产 | 109,408 | 117.84% | 50,225 | 32,618 | 29,180 | 42,453 |
| 1,679,067 | -1.11% | 1,697,957 | 1,604,199 | 1,732,423 | 862,813 | |
流动负债 | ||||||
| 短期借款 | 3,504 | 0.00% | 3,504 | 911 | 0 | 0 |
| 应付票据 | 1,154 | -36.24% | 1,810 | 14,178 | 12,301 | 33,941 |
| 应付帐款 | 119,429 | -13.33% | 137,802 | 119,879 | 97,694 | 103,572 |
| 其他流动负债 | 287,419 | 0.72% | 285,368 | 197,840 | 224,339 | 252,781 |
| 411,506 | -3.96% | 428,484 | 332,809 | 334,334 | 390,293 | |
| 流动资产净值 | 1,267,561 | -0.15% | 1,269,473 | 1,271,390 | 1,398,089 | 472,520 |
| 资产总额减流动负债 | 1,558,444 | 4.78% | 1,487,355 | 1,459,917 | 1,451,750 | 526,819 |
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 | 4,623 | 143.44% | 1,899 | 1,625 | 3,757 | 1,872 |
| 4,623 | 143.44% | 1,899 | 1,625 | 3,757 | 1,872 | |
总权益 | ||||||
| 实收股本 | 172,480 | 0.00% | 172,480 | 123,200 | 123,200 | 92,400 |
| 储备项目 | 1,317,481 | 0.38% | 1,312,490 | 1,333,938 | 1,324,793 | 432,547 |
| 股东权益 | 1,489,961 | 0.34% | 1,484,970 | 1,457,138 | 1,447,993 | 524,947 |
| 非控股权益 | 63,860 | 13,012.94% | 487 | 1,154 | 0 | 0 |