| 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 | 134,694 | 11.30% | 121,020 | 112,763 | 110,539 | 21,374 |
| 在建工程 | 65,122 | 52.03% | 42,834 | 1,254 | 816 | 360 |
| 无形资产 | 23,016 | 157.13% | 8,951 | 8,581 | 1,972 | 1,960 |
| 商誉 | (1,367) | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,976 | 35.18% | 16,996 | 12,774 | 14,322 | 38,687 |
| 244,442 | 28.79% | 189,801 | 135,372 | 127,649 | 62,381 | |
流动资产 | ||||||
| 货币资金 | 259,696 | 32.22% | 196,417 | 145,228 | 126,463 | 160,016 |
| 应收账款 | 81,133 | 141.95% | 33,533 | 21,190 | 14,329 | 12,086 |
| 存货 | 205,718 | 12.87% | 182,259 | 155,938 | 105,585 | 92,516 |
| 其他流动资产 | 782,189 | -1.47% | 793,838 | 496,489 | 199,339 | 123,331 |
| 1,328,736 | 10.17% | 1,206,048 | 818,845 | 445,716 | 387,948 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 8,447.01% | 117 | 0 | 0 | 0 |
| 应付票据 | 2,623 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,210 | 104.25% | 54,449 | 28,376 | 29,546 | 12,410 |
| 其他流动负债 | 107,161 | -36.11% | 167,726 | 148,681 | 101,907 | 98,117 |
| 230,994 | 3.91% | 222,292 | 177,057 | 131,452 | 110,527 | |
| 流动资产净值 | 1,097,742 | 11.59% | 983,756 | 641,789 | 314,264 | 277,421 |
| 资产总额减流动负债 | 1,342,184 | 14.37% | 1,173,557 | 777,160 | 441,913 | 339,802 |
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 | 15,456 | 51.35% | 10,212 | 7,399 | 9,661 | 16,190 |
| 15,456 | 51.35% | 10,212 | 7,399 | 9,661 | 16,190 | |
总权益 | ||||||
| 实收股本 | 360,000 | 0.00% | 360,000 | 360,000 | 360,000 | 30,141 |
| 储备项目 | 933,007 | 16.67% | 799,707 | 407,457 | 70,685 | 291,931 |
| 股东权益 | 1,293,007 | 11.49% | 1,159,707 | 767,457 | 430,685 | 322,072 |
| 非控股权益 | 33,720 | 826.88% | 3,638 | 2,304 | 1,567 | 1,541 |