| 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 | 6,460 | -1.33% | 6,547 | 6,894 | 0 | 0 |
| 固定资产 | 300,709 | -0.72% | 302,877 | 192,624 | 183,504 | 34,791 |
| 在建工程 | 10,762 | 1,374.25% | 730 | 60,029 | 32,824 | 9,388 |
| 无形资产 | 48,002 | 89.81% | 25,289 | 22,683 | 17,652 | 15,880 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 200,132 | -33.92% | 302,883 | 487,510 | 347,681 | 194,836 |
| 566,065 | -11.32% | 638,326 | 769,740 | 581,661 | 254,895 | |
流动资产 | ||||||
| 货币资金 | 80,134 | -58.70% | 194,031 | 747,360 | 1,020,944 | 508,659 |
| 应收账款 | 473,852 | 0.02% | 473,747 | 437,325 | 344,857 | 273,872 |
| 存货 | 297,632 | 9.33% | 272,239 | 254,378 | 272,914 | 266,224 |
| 其他流动资产 | 1,491,696 | 12.01% | 1,331,742 | 573,457 | 401,782 | 1,168,961 |
| 2,343,314 | 3.15% | 2,271,759 | 2,012,520 | 2,040,497 | 2,217,715 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 4,906 | 0 | 0 | 0 |
| 应付票据 | 26,047 | 62.31% | 16,048 | 0 | 0 | 11,841 |
| 应付帐款 | 199,765 | -4.89% | 210,033 | 170,993 | 105,002 | 77,709 |
| 其他流动负债 | 206,980 | -10.17% | 230,412 | 228,218 | 230,255 | 247,835 |
| 432,793 | -6.20% | 461,399 | 399,211 | 335,256 | 337,385 | |
| 流动资产净值 | 1,910,521 | 5.53% | 1,810,360 | 1,613,309 | 1,705,241 | 1,880,330 |
| 资产总额减流动负债 | 2,476,586 | 1.14% | 2,448,686 | 2,383,049 | 2,286,902 | 2,135,226 |
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 | 7,237 | -1.12% | 7,319 | 3,737 | 3,291 | 1,955 |
| 7,237 | -1.12% | 7,319 | 3,737 | 3,291 | 1,955 | |
总权益 | ||||||
| 实收股本 | 132,070 | 0.00% | 132,070 | 132,070 | 131,522 | 87,681 |
| 储备项目 | 2,337,280 | 1.21% | 2,309,298 | 2,247,242 | 2,152,088 | 2,045,589 |
| 股东权益 | 2,469,350 | 1.15% | 2,441,367 | 2,379,312 | 2,283,610 | 2,133,271 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |