| 2025/03 - 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 | 1,196 | -13.96% | 1,390 | 1,353 | 1,202 | 488 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 57,251 | -1.18% | 57,934 | 3,865 | 4,896 | 3,985 |
| 在建工程 | 129,068 | 23.73% | 104,314 | 31,718 | 0 | 0 |
| 无形资产 | 16,109 | 2.30% | 15,747 | 16,032 | 198 | 320 |
| 商誉 | 75 | 0.00% | 75 | 75 | 75 | 75 |
| 其他非流动资产 | 251,970 | 148.24% | 101,501 | 102,076 | 98,215 | 36,681 |
| 455,669 | 62.18% | 280,962 | 155,120 | 104,585 | 41,550 | |
流动资产 | ||||||
| 货币资金 | 365,759 | 330.93% | 84,877 | 287,716 | 291,262 | 60,367 |
| 应收账款 | 64,522 | 47.07% | 43,871 | 18,693 | 16,454 | 10,070 |
| 存货 | 52,863 | 21.63% | 43,462 | 37,044 | 34,260 | 30,203 |
| 其他流动资产 | 330,978 | 13.24% | 292,281 | 79,675 | 9,282 | 49,419 |
| 814,122 | 75.27% | 464,491 | 423,129 | 351,258 | 150,059 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,658 | 48.19% | 7,867 | 6,285 | 4,974 | 2,968 |
| 应付帐款 | 64,674 | 13.56% | 56,952 | 25,986 | 7,386 | 6,161 |
| 其他流动负债 | 42,633 | -19.62% | 53,039 | 48,678 | 47,292 | 46,183 |
| 118,965 | 0.94% | 117,858 | 80,949 | 59,651 | 55,313 | |
| 流动资产净值 | 695,157 | 100.54% | 346,634 | 342,180 | 291,607 | 94,746 |
| 资产总额减流动负债 | 1,150,827 | 83.37% | 627,596 | 497,299 | 396,192 | 136,296 |
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 | 2,858 | -1.82% | 2,911 | 6,847 | 4,941 | 6,965 |
| 2,858 | -1.82% | 2,911 | 6,847 | 4,941 | 6,965 | |
总权益 | ||||||
| 实收股本 | 68,000 | 33.33% | 51,000 | 51,000 | 51,000 | 13,333 |
| 储备项目 | 1,079,968 | 88.25% | 573,685 | 439,452 | 340,251 | 115,997 |
| 股东权益 | 1,147,968 | 83.77% | 624,685 | 490,452 | 391,251 | 129,331 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |