| 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 | 70,596 | 8.47% | 65,084 | 53,181 | 48,042 | 54,283 |
| 在建工程 | 0 | -100.00% | 125 | 0 | 0 | 0 |
| 无形资产 | 12,133 | 284.93% | 3,152 | 6,218 | 11,625 | 7,679 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,118 | 14.60% | 111,793 | 220,513 | 172,679 | 23,578 |
| 210,847 | 17.04% | 180,153 | 279,911 | 232,347 | 85,540 | |
流动资产 | ||||||
| 货币资金 | 349,089 | -64.03% | 970,409 | 68,050 | 47,631 | 37,256 |
| 应收账款 | 139,892 | 3.07% | 135,725 | 108,940 | 126,610 | 60,971 |
| 存货 | 144,762 | 2.77% | 140,866 | 174,966 | 90,359 | 129,784 |
| 其他流动资产 | 1,012,008 | 128.25% | 443,380 | 185,588 | 90,454 | 109,269 |
| 1,645,752 | -2.64% | 1,690,381 | 537,544 | 355,053 | 337,280 | |
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 | 30,278 | -4.70% | 31,772 | 24,925 | 16,141 | 15,679 |
| 其他流动负债 | 22,131 | -66.37% | 65,806 | 61,333 | 51,490 | 60,000 |
| 52,409 | -46.29% | 97,578 | 86,258 | 67,631 | 75,679 | |
| 流动资产净值 | 1,593,343 | 0.03% | 1,592,802 | 451,286 | 287,422 | 261,601 |
| 资产总额减流动负债 | 1,804,190 | 1.76% | 1,772,955 | 731,197 | 519,769 | 347,141 |
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 | 6,152 | -12.68% | 7,045 | 6,075 | 12,463 | 13,506 |
| 6,152 | -12.68% | 7,045 | 6,075 | 12,463 | 13,506 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 60,000 | 23,707 | 21,334 |
| 储备项目 | 1,718,039 | 1.91% | 1,685,911 | 665,122 | 483,598 | 312,301 |
| 股东权益 | 1,798,039 | 1.82% | 1,765,911 | 725,122 | 507,306 | 333,635 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |