| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 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 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 121,020 | 7.32% | 112,763 | 110,539 | 21,374 | |
| 在建工程 | 42,834 | 3,315.79% | 1,254 | 816 | 360 | |
| 无形资产 | 8,951 | 4.31% | 8,581 | 1,972 | 1,960 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 16,996 | 33.05% | 12,774 | 14,322 | 38,687 | |
| 189,801 | 40.21% | 135,372 | 127,649 | 62,381 | ||
流动资产 | ||||||
| 货币资金 | 196,417 | 35.25% | 145,228 | 126,463 | 160,016 | |
| 应收账款 | 33,533 | 58.25% | 21,190 | 14,329 | 12,086 | |
| 存货 | 182,259 | 16.88% | 155,938 | 105,585 | 92,516 | |
| 其他流动资产 | 793,838 | 59.89% | 496,489 | 199,339 | 123,331 | |
| 1,206,048 | 47.29% | 818,845 | 445,716 | 387,948 | ||
流动负债 | ||||||
| 短期借款 | 117 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 54,449 | 91.88% | 28,376 | 29,546 | 12,410 | |
| 其他流动负债 | 167,726 | 12.81% | 148,681 | 101,907 | 98,117 | |
| 222,292 | 25.55% | 177,057 | 131,452 | 110,527 | ||
| 流动资产净值 | 983,756 | 53.28% | 641,789 | 314,264 | 277,421 | |
| 资产总额减流动负债 | 1,173,557 | 51.01% | 777,161 | 441,913 | 339,802 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 10,212 | 38.02% | 7,399 | 9,661 | 16,190 | |
| 10,212 | 38.02% | 7,399 | 9,661 | 16,190 | ||
总权益 | ||||||
| 实收股本 | 360,000 | 0.00% | 360,000 | 360,000 | 30,141 | |
| 储备项目 | 799,707 | 96.27% | 407,457 | 70,685 | 291,931 | |
| 股东权益 | 1,159,707 | 51.11% | 767,457 | 430,685 | 322,072 | |
| 非控股权益 | 3,638 | 57.90% | 2,304 | 1,567 | 1,541 | |