| 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 | 0 |
| 固定资产 | 11,561 | -3.40% | 11,968 | 8,465 | 9,228 | 11,714 |
| 在建工程 | 337,218 | 0.21% | 336,507 | 329,169 | 216,530 | 50,040 |
| 无形资产 | 22,545 | -1.73% | 22,942 | 24,529 | 26,117 | 27,705 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,165 | -12.59% | 8,197 | 8,351 | 8,713 | 45,974 |
| 378,489 | -0.30% | 379,614 | 370,514 | 260,588 | 135,432 | |
流动资产 | ||||||
| 货币资金 | 643,483 | -0.63% | 647,585 | 883,431 | 285,544 | 58,663 |
| 应收账款 | 129,184 | 6.16% | 121,687 | 87,851 | 85,391 | 81,875 |
| 存货 | 60,711 | -12.25% | 69,183 | 45,205 | 49,903 | 57,202 |
| 其他流动资产 | 49,540 | 131.47% | 21,402 | 15,448 | 31,225 | 130,127 |
| 882,918 | 2.68% | 859,858 | 1,031,934 | 452,063 | 327,867 | |
流动负债 | ||||||
| 短期借款 | 6,354 | 467.83% | 1,119 | 1,651 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,299 | 3.35% | 38,994 | 23,085 | 19,613 | 27,423 |
| 其他流动负债 | 64,134 | -39.63% | 106,227 | 143,412 | 112,563 | 62,540 |
| 110,787 | -24.29% | 146,340 | 168,148 | 132,176 | 89,963 | |
| 流动资产净值 | 772,131 | 8.21% | 713,518 | 863,786 | 319,887 | 237,904 |
| 资产总额减流动负债 | 1,150,620 | 5.26% | 1,093,131 | 1,234,300 | 580,475 | 373,336 |
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 | 89 | -76.01% | 371 | 65 | 520 | 974 |
| 89 | -76.01% | 371 | 65 | 520 | 974 | |
总权益 | ||||||
| 实收股本 | 160,820 | 0.16% | 160,560 | 160,000 | 120,000 | 120,000 |
| 储备项目 | 989,710 | 6.17% | 932,200 | 1,074,235 | 459,954 | 252,362 |
| 股东权益 | 1,150,530 | 5.29% | 1,092,760 | 1,234,235 | 579,954 | 372,362 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |