| 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 | 188,887 | -0.59% | 190,013 | 187,891 | 90,992 | 43,181 |
| 在建工程 | 17,644 | 97.49% | 8,934 | 8,654 | 67,918 | 72,648 |
| 无形资产 | 48,147 | -0.62% | 48,447 | 18,275 | 18,999 | 19,720 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 356,108 | 6.25% | 335,145 | 440,569 | 7,026 | 5,691 |
| 610,786 | 4.85% | 582,539 | 655,388 | 184,935 | 141,239 | |
流动资产 | ||||||
| 货币资金 | 1,467,045 | 24.70% | 1,176,505 | 1,031,231 | 1,954,739 | 213,384 |
| 应收账款 | 44,612 | -18.01% | 54,412 | 48,151 | 58,505 | 17,707 |
| 存货 | 54,585 | -8.49% | 59,649 | 56,377 | 46,800 | 38,572 |
| 其他流动资产 | 521,193 | -35.14% | 803,546 | 758,630 | 86,094 | 62,228 |
| 2,087,435 | -0.32% | 2,094,112 | 1,894,390 | 2,146,139 | 331,891 | |
流动负债 | ||||||
| 短期借款 | 30,013 | -14.25% | 35,002 | 0 | 0 | 0 |
| 应付票据 | 1,803 | -61.97% | 4,741 | 7,137 | 11,318 | 5,065 |
| 应付帐款 | 35,029 | -9.64% | 38,767 | 63,746 | 50,717 | 35,103 |
| 其他流动负债 | 52,543 | -28.41% | 73,390 | 71,105 | 58,700 | 50,859 |
| 119,387 | -21.40% | 151,900 | 141,988 | 120,735 | 91,027 | |
| 流动资产净值 | 1,968,048 | 1.33% | 1,942,212 | 1,752,402 | 2,025,404 | 240,864 |
| 资产总额减流动负债 | 2,578,834 | 2.14% | 2,524,751 | 2,407,791 | 2,210,339 | 382,103 |
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 | 7,855 | -7.26% | 8,470 | 10,679 | 2,100 | 567 |
| 7,855 | -7.26% | 8,470 | 10,679 | 2,100 | 567 | |
总权益 | ||||||
| 实收股本 | 81,122 | 0.00% | 81,122 | 80,979 | 57,871 | 43,401 |
| 储备项目 | 2,491,768 | 2.31% | 2,435,624 | 2,316,133 | 2,150,368 | 338,136 |
| 股东权益 | 2,572,890 | 2.23% | 2,516,747 | 2,397,111 | 2,208,239 | 381,537 |
| 非控股权益 | (1,911) | 310.97% | (465) | 0 | 0 | 0 |