| 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 | 753,677 | 18.08% | 638,270 | 121,331 | 136,593 | 131,676 |
| 在建工程 | 315,997 | 25.27% | 252,248 | 541,122 | 92,760 | 12,246 |
| 无形资产 | 17,167 | -2.90% | 17,680 | 17,293 | 16,765 | 15,550 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 49,522 | -67.61% | 152,879 | 92,024 | 78,745 | 36,792 |
| 1,136,363 | 7.10% | 1,061,078 | 771,770 | 324,863 | 196,264 | |
流动资产 | ||||||
| 货币资金 | 193,294 | 8.53% | 178,105 | 51,610 | 212,444 | 242,888 |
| 应收账款 | 78,605 | 9.16% | 72,008 | 66,634 | 59,251 | 51,689 |
| 存货 | 12,905 | 9.63% | 11,771 | 11,559 | 8,568 | 8,083 |
| 其他流动资产 | 139,476 | -37.70% | 223,872 | 411,582 | 26,460 | 14,897 |
| 424,280 | -12.66% | 485,756 | 541,384 | 306,723 | 317,557 | |
流动负债 | ||||||
| 短期借款 | 21,735 | 0.00% | 21,735 | 353 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,832 | -22.82% | 16,627 | 13,480 | 11,465 | 11,790 |
| 其他流动负债 | 69,155 | -2.05% | 70,600 | 82,252 | 56,093 | 27,084 |
| 103,723 | -4.81% | 108,962 | 96,085 | 67,558 | 38,874 | |
| 流动资产净值 | 320,558 | -14.92% | 376,794 | 445,299 | 239,165 | 278,684 |
| 资产总额减流动负债 | 1,456,921 | 1.32% | 1,437,872 | 1,217,069 | 564,028 | 474,947 |
非流动负债 | ||||||
| 长期借款 | 222,032 | 3.91% | 213,678 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,424 | -6.99% | 12,283 | 13,204 | 10,785 | 10,288 |
| 233,455 | 3.32% | 225,961 | 13,204 | 10,785 | 10,288 | |
总权益 | ||||||
| 实收股本 | 133,500 | 0.00% | 133,500 | 133,500 | 100,125 | 100,125 |
| 储备项目 | 1,089,965 | 1.07% | 1,078,411 | 1,070,365 | 453,118 | 364,534 |
| 股东权益 | 1,223,465 | 0.95% | 1,211,911 | 1,203,865 | 553,243 | 464,659 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |