| 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 | 47,607 | -0.75% | 47,968 | 47,439 | 48,367 | 39,130 |
| 在建工程 | 8,655 | 202.52% | 2,861 | 1,002 | 425 | 0 |
| 无形资产 | 30,250 | -3.99% | 31,507 | 34,158 | 36,367 | 37,458 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 229,763 | 11.48% | 206,107 | 442,918 | 422,722 | 139,651 |
| 316,275 | 9.65% | 288,443 | 525,519 | 507,880 | 216,240 | |
流动资产 | ||||||
| 货币资金 | 961,548 | 1,432.96% | 62,725 | 15,037 | 35,988 | 32,099 |
| 应收账款 | 3,598 | 1.81% | 3,534 | 947 | 7,200 | 5,784 |
| 存货 | 111,831 | 0.90% | 110,837 | 63,024 | 70,871 | 45,706 |
| 其他流动资产 | 503,226 | 4.28% | 482,578 | 178,470 | 157,976 | 554,500 |
| 1,580,203 | 139.54% | 659,675 | 257,478 | 272,035 | 638,088 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,028 | 30,025 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 26,015 | -5.56% | 27,546 | 10,821 | 6,304 | 7,200 |
| 其他流动负债 | 100,079 | 2.07% | 98,047 | 67,374 | 66,847 | 68,627 |
| 126,094 | 0.40% | 125,593 | 108,223 | 103,176 | 75,827 | |
| 流动资产净值 | 1,454,109 | 172.26% | 534,082 | 149,255 | 168,859 | 562,261 |
| 资产总额减流动负债 | 1,770,384 | 115.24% | 822,525 | 674,774 | 676,739 | 778,500 |
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 | 55,507 | -9.29% | 61,193 | 28,529 | 16,118 | 24,533 |
| 55,507 | -9.29% | 61,193 | 28,529 | 16,118 | 24,533 | |
总权益 | ||||||
| 实收股本 | 417,000 | 15.83% | 360,000 | 360,000 | 360,000 | 360,000 |
| 储备项目 | 1,347,797 | 199.93% | 449,372 | 326,426 | 330,657 | 408,572 |
| 股东权益 | 1,764,797 | 118.05% | 809,372 | 686,426 | 690,657 | 768,572 |
| 非控股权益 | (49,920) | 3.91% | (48,040) | (40,181) | (30,037) | (14,604) |