| 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 | 87,713 | -4.46% | 91,810 | 69,268 | 16,247 | 11,014 |
| 在建工程 | 1,108 | 135.24% | 471 | 22,177 | 13 | 2,170 |
| 无形资产 | 344 | -23.56% | 450 | 873 | 228 | 312 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,218 | 46.67% | 25,376 | 24,649 | 9,412 | 9,266 |
| 126,383 | 7.01% | 118,107 | 116,967 | 25,899 | 22,762 | |
流动资产 | ||||||
| 货币资金 | 1,899,476 | 294.57% | 481,407 | 427,113 | 77,076 | 51,010 |
| 应收账款 | 123,078 | 22.76% | 100,262 | 77,853 | 68,422 | 18,863 |
| 存货 | 148,424 | 0.42% | 147,809 | 159,037 | 80,775 | 52,731 |
| 其他流动资产 | 68,499 | 28.03% | 53,504 | 36,703 | 376,175 | 71,263 |
| 2,239,478 | 186.02% | 782,982 | 700,707 | 602,448 | 193,867 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,911 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,209 | 83.79% | 30,039 | 40,719 | 29,983 | 6,410 |
| 其他流动负债 | 58,483 | -1.21% | 59,202 | 72,092 | 44,171 | 26,739 |
| 113,692 | 27.40% | 89,241 | 112,811 | 74,154 | 41,060 | |
| 流动资产净值 | 2,125,786 | 206.42% | 693,741 | 587,896 | 528,294 | 152,807 |
| 资产总额减流动负债 | 2,252,169 | 177.41% | 811,848 | 704,863 | 554,194 | 175,569 |
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 | 20,120 | 73.52% | 11,595 | 24,896 | 17,168 | 21,460 |
| 20,120 | 73.52% | 11,595 | 24,896 | 17,168 | 21,460 | |
总权益 | ||||||
| 实收股本 | 67,702 | 33.35% | 50,771 | 50,771 | 50,771 | 6,725 |
| 储备项目 | 2,164,348 | 188.78% | 749,482 | 629,196 | 486,254 | 147,384 |
| 股东权益 | 2,232,049 | 178.92% | 800,253 | 679,968 | 537,026 | 154,109 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |