| 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 | 175,805 | 464.18% | 31,161 | 26,216 | 24,866 | 15,690 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 83,760 | -72.09% | 300,069 | 995,429 | 993,251 | 82,854 |
| 259,565 | -21.64% | 331,230 | 1,021,646 | 1,018,117 | 98,544 | |
流动资产 | ||||||
| 货币资金 | 210,777 | -17.97% | 256,947 | 327,932 | 367,462 | 1,068,827 |
| 应收账款 | 49,187 | -16.61% | 58,985 | 36,021 | 30,461 | 25,696 |
| 存货 | 210,362 | 15.97% | 181,398 | 105,489 | 80,008 | 81,668 |
| 其他流动资产 | 1,244,052 | 10.83% | 1,122,471 | 291,570 | 258,134 | 427,104 |
| 1,714,378 | 5.84% | 1,619,802 | 761,011 | 736,065 | 1,603,295 | |
流动负债 | ||||||
| 短期借款 | 118,451 | 18.20% | 100,214 | 0 | 27,448 | 22,813 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 41,073 | 28.90% | 31,865 | 25,102 | 15,428 | 6,584 |
| 其他流动负债 | 27,170 | -41.83% | 46,708 | 39,514 | 24,330 | 23,175 |
| 186,694 | 4.42% | 178,787 | 64,616 | 67,207 | 52,572 | |
| 流动资产净值 | 1,527,684 | 6.01% | 1,441,014 | 696,396 | 668,859 | 1,550,723 |
| 资产总额减流动负债 | 1,787,249 | 0.85% | 1,772,245 | 1,718,041 | 1,686,976 | 1,649,268 |
非流动负债 | ||||||
| 长期借款 | 7,892 | -3.80% | 8,204 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,503 | -7.38% | 4,862 | 6,064 | 2,541 | 3,440 |
| 12,396 | -5.12% | 13,065 | 6,064 | 2,541 | 3,440 | |
总权益 | ||||||
| 实收股本 | 86,139 | 0.00% | 86,139 | 84,948 | 83,331 | 80,000 |
| 储备项目 | 1,688,714 | 0.94% | 1,673,040 | 1,627,030 | 1,601,104 | 1,565,828 |
| 股东权益 | 1,774,853 | 0.89% | 1,759,179 | 1,711,977 | 1,684,435 | 1,645,828 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |