| 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 | 645 | 4.54% | 617 | 490 | 520 | 671 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,185 | -1.37% | 25,534 | 15,337 | 10,620 | 7,683 |
| 在建工程 | 70,383 | 74.02% | 40,446 | 407 | 0 | 0 |
| 无形资产 | 39,702 | 1.79% | 39,002 | 35,691 | 729 | 892 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 197,089 | -37.59% | 315,787 | 320,017 | 289,195 | 13,489 |
| 333,004 | -20.97% | 421,387 | 371,942 | 301,063 | 22,735 | |
流动资产 | ||||||
| 货币资金 | 171,147 | -36.46% | 269,370 | 568,357 | 184,688 | 194,313 |
| 应收账款 | 108,104 | -8.15% | 117,699 | 138,636 | 176,508 | 160,959 |
| 存货 | 41,811 | 43.71% | 29,095 | 32,648 | 34,528 | 27,972 |
| 其他流动资产 | 967,825 | 23.37% | 784,516 | 432,268 | 812,134 | 21,673 |
| 1,288,888 | 7.35% | 1,200,680 | 1,171,910 | 1,207,858 | 404,916 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,042 | -16.05% | 4,815 | 1,914 | 2,878 | 0 |
| 应付帐款 | 16,552 | 7.38% | 15,414 | 9,596 | 12,676 | 14,072 |
| 其他流动负债 | 30,511 | -9.45% | 33,696 | 27,741 | 29,532 | 34,473 |
| 51,105 | -5.23% | 53,924 | 39,251 | 45,086 | 48,544 | |
| 流动资产净值 | 1,237,783 | 7.94% | 1,146,755 | 1,132,659 | 1,162,772 | 356,372 |
| 资产总额减流动负债 | 1,570,787 | 0.17% | 1,568,142 | 1,504,601 | 1,463,835 | 379,107 |
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 | 5,042 | -3.91% | 5,247 | 1,376 | 3,650 | 4,787 |
| 5,042 | -3.91% | 5,247 | 1,376 | 3,650 | 4,787 | |
总权益 | ||||||
| 实收股本 | 61,900 | 0.00% | 61,900 | 61,900 | 61,900 | 46,400 |
| 储备项目 | 1,503,471 | 0.20% | 1,500,544 | 1,440,597 | 1,396,793 | 326,564 |
| 股东权益 | 1,565,371 | 0.19% | 1,562,444 | 1,502,497 | 1,458,693 | 372,964 |
| 非控股权益 | 373 | -17.48% | 452 | 727 | 1,493 | 1,356 |