| 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 | 43,785 | -1.17% | 44,304 | 42,171 | 42,742 | 31,322 |
| 在建工程 | 2,211 | 30.91% | 1,689 | 0 | 0 | 0 |
| 无形资产 | 45,669 | -2.71% | 46,939 | 2,267 | 2,178 | 2,385 |
| 商誉 | 1,066 | 0.00% | 1,066 | 0 | 0 | 0 |
| 其他非流动资产 | 29,624 | 8.47% | 27,311 | 21,569 | 18,139 | 18,068 |
| 122,354 | 0.86% | 121,309 | 66,007 | 63,059 | 51,775 | |
流动资产 | ||||||
| 货币资金 | 1,149,711 | -11.31% | 1,296,311 | 1,155,746 | 1,104,030 | 244,645 |
| 应收账款 | 31,866 | 2.21% | 31,177 | 31,117 | 32,559 | 33,688 |
| 存货 | 2,112 | 26.69% | 1,667 | 757 | 907 | 952 |
| 其他流动资产 | 231,530 | 134.39% | 98,781 | 257,385 | 291,072 | 24,483 |
| 1,415,219 | -0.89% | 1,427,936 | 1,445,006 | 1,428,568 | 303,768 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,587 | -3.71% | 5,802 | 5,059 | 11,820 | 1,509 |
| 其他流动负债 | 79,270 | -17.79% | 96,427 | 72,940 | 64,793 | 49,700 |
| 84,857 | -16.99% | 102,229 | 78,000 | 76,613 | 51,209 | |
| 流动资产净值 | 1,330,362 | 0.35% | 1,325,706 | 1,367,007 | 1,351,955 | 252,559 |
| 资产总额减流动负债 | 1,452,716 | 0.39% | 1,447,016 | 1,433,014 | 1,415,013 | 304,334 |
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 | 21,644 | -3.65% | 22,463 | 12,974 | 9,111 | 8,851 |
| 21,644 | -3.65% | 22,463 | 12,974 | 9,111 | 8,851 | |
总权益 | ||||||
| 实收股本 | 65,514 | 0.00% | 65,514 | 65,514 | 44,873 | 33,655 |
| 储备项目 | 1,354,429 | 0.34% | 1,349,808 | 1,352,686 | 1,361,029 | 261,829 |
| 股东权益 | 1,419,943 | 0.33% | 1,415,323 | 1,418,200 | 1,405,902 | 295,483 |
| 非控股权益 | 11,129 | 20.57% | 9,230 | 1,840 | 0 | 0 |