| 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¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 9,317 | 9,732 | 10,217 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 784,351 | 9.89% | 713,781 | 188,690 | 188,226 | 119,052 |
| 在建工程 | 0 | -- | 0 | 185,136 | 43,119 | 21,798 |
| 无形资产 | 74,190 | -2.83% | 76,353 | 78,478 | 79,235 | 31,325 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 177,874 | 649.92% | 23,719 | 26,496 | 30,508 | 76,819 |
| 1,036,415 | 27.35% | 813,853 | 488,117 | 350,819 | 259,212 | |
流动资产 | ||||||
| 货币资金 | 789,338 | -8.76% | 865,139 | 1,221,416 | 374,411 | 371,814 |
| 应收账款 | 367,986 | 33.72% | 275,183 | 225,236 | 142,520 | 110,940 |
| 存货 | 437,277 | 21.32% | 360,447 | 277,208 | 215,444 | 141,427 |
| 其他流动资产 | 151,472 | -20.01% | 189,375 | 109,421 | 56,357 | 34,078 |
| 1,746,072 | 3.31% | 1,690,144 | 1,833,281 | 788,731 | 658,259 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 132,923 | 100.35% | 66,346 | 40,571 | 53,555 | 20,699 |
| 应付帐款 | 246,102 | -4.31% | 257,176 | 111,131 | 97,276 | 51,017 |
| 其他流动负债 | 206,545 | 52.58% | 135,364 | 155,357 | 134,870 | 100,188 |
| 585,569 | 27.61% | 458,886 | 307,060 | 285,701 | 171,904 | |
| 流动资产净值 | 1,160,503 | -5.75% | 1,231,258 | 1,526,221 | 503,030 | 486,354 |
| 资产总额减流动负债 | 2,196,918 | 7.42% | 2,045,112 | 2,014,338 | 853,849 | 745,566 |
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 | 128,443 | 26.65% | 101,416 | 85,303 | 88,597 | 88,528 |
| 128,443 | 26.65% | 101,416 | 85,303 | 88,597 | 88,528 | |
总权益 | ||||||
| 实收股本 | 414,169 | 0.00% | 414,169 | 414,169 | 372,737 | 372,737 |
| 储备项目 | 1,654,306 | 8.16% | 1,529,527 | 1,514,866 | 392,515 | 284,301 |
| 股东权益 | 2,068,475 | 6.42% | 1,943,696 | 1,929,035 | 765,252 | 657,037 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |