| 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 | 189,504 | 0.32% | 188,897 | 190,907 | 170,169 | 48,539 |
| 在建工程 | 20,360 | 12.13% | 18,157 | 7,457 | 26,071 | 125,198 |
| 无形资产 | 15,482 | -1.12% | 15,658 | 16,364 | 16,549 | 10,956 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,838 | 48.34% | 20,789 | 11,294 | 5,091 | 13,170 |
| 256,184 | 5.21% | 243,501 | 226,022 | 217,880 | 197,863 | |
流动资产 | ||||||
| 货币资金 | 328,723 | -67.30% | 1,005,352 | 122,988 | 142,349 | 117,307 |
| 应收账款 | 246,973 | -15.95% | 293,853 | 281,643 | 216,157 | 160,297 |
| 存货 | 117,269 | 3.28% | 113,544 | 92,809 | 89,563 | 86,122 |
| 其他流动资产 | 724,768 | 1,639.18% | 41,673 | 112,586 | 41,222 | 24,463 |
| 1,417,733 | -2.52% | 1,454,422 | 610,026 | 489,290 | 388,189 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 47,789 | -6.75% | 51,251 | 53,575 | 46,663 | 25,642 |
| 应付帐款 | 49,140 | -48.61% | 95,622 | 70,855 | 69,059 | 55,165 |
| 其他流动负债 | 41,351 | -0.96% | 41,752 | 31,875 | 30,063 | 28,503 |
| 138,280 | -26.69% | 188,625 | 156,306 | 145,785 | 109,310 | |
| 流动资产净值 | 1,279,453 | 1.08% | 1,265,797 | 453,720 | 343,506 | 278,879 |
| 资产总额减流动负债 | 1,535,637 | 1.75% | 1,509,298 | 679,742 | 561,385 | 476,743 |
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 | 2,002 | -14.84% | 2,351 | 987 | 0 | 301 |
| 2,002 | -14.84% | 2,351 | 987 | 0 | 301 | |
总权益 | ||||||
| 实收股本 | 146,864 | 0.00% | 146,864 | 110,148 | 110,148 | 110,148 |
| 储备项目 | 1,386,771 | 1.96% | 1,360,083 | 568,607 | 451,237 | 366,294 |
| 股东权益 | 1,533,635 | 1.77% | 1,506,947 | 678,755 | 561,385 | 476,442 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |