| 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 | 1,159 | -3.26% | 1,198 | 1,200 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 189,282 | 17.96% | 160,466 | 183,815 | 120,186 | 98,105 |
| 在建工程 | 0 | -- | 0 | 2,174 | 1,439 | 0 |
| 无形资产 | 127,436 | -15.36% | 150,557 | 175,785 | 97,448 | 100,178 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 920,581 | 28.64% | 715,607 | 101,498 | 139,621 | 104,075 |
| 1,238,457 | 20.49% | 1,027,827 | 464,472 | 358,694 | 302,358 | |
流动资产 | ||||||
| 货币资金 | 4,111,353 | -38.83% | 6,720,710 | 1,029,191 | 240,228 | 229,506 |
| 应收账款 | 932,801 | 28.53% | 725,725 | 479,443 | 37,099 | 0 |
| 存货 | 1,422,449 | -4.92% | 1,496,093 | 776,784 | 187,305 | 17,674 |
| 其他流动资产 | 5,853,176 | 58.00% | 3,704,522 | 1,139,692 | 809,096 | 495,204 |
| 12,319,779 | -2.59% | 12,647,050 | 3,425,110 | 1,273,728 | 742,385 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 494,589 | 119,814 | 0 |
| 应付票据 | 0 | -100.00% | 5,798 | 39,750 | 0 | 0 |
| 应付帐款 | 149,851 | 28.57% | 116,555 | 121,111 | 72,749 | 45,938 |
| 其他流动负债 | 227,552 | -25.34% | 304,795 | 265,866 | 148,322 | 66,463 |
| 377,404 | -11.65% | 427,148 | 921,316 | 340,885 | 112,400 | |
| 流动资产净值 | 11,942,375 | -2.27% | 12,219,902 | 2,503,795 | 932,843 | 629,985 |
| 资产总额减流动负债 | 13,180,833 | -0.50% | 13,247,729 | 2,968,267 | 1,291,537 | 932,343 |
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 | 82,329 | 0.09% | 82,259 | 1,789,962 | 80,660 | 8,113 |
| 82,329 | 0.09% | 82,259 | 1,789,962 | 80,660 | 8,113 | |
总权益 | ||||||
| 实收股本 | 400,100 | 0.00% | 400,100 | 8,585 | 6,168 | 5,215 |
| 储备项目 | 12,698,404 | -0.52% | 12,765,371 | 1,169,720 | 1,204,709 | 919,014 |
| 股东权益 | 13,098,504 | -0.51% | 13,165,471 | 1,178,304 | 1,210,877 | 924,229 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |