| 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 | 9,854 | -2.99% | 10,158 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 153,802 | -0.12% | 153,980 | 146,797 | 10,199 | 4,716 |
| 在建工程 | 11,809 | 2.26% | 11,548 | 3,206 | 999 | 0 |
| 无形资产 | 28,009 | -3.70% | 29,085 | 29,700 | 29,692 | 3,017 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 826,664 | 0.36% | 823,703 | 833,366 | 482,352 | 137,315 |
| 1,030,138 | 0.16% | 1,028,474 | 1,013,070 | 523,243 | 145,048 | |
流动资产 | ||||||
| 货币资金 | 677,111 | 125.85% | 299,803 | 297,355 | 608,696 | 519,585 |
| 应收账款 | 20,717 | 65.82% | 12,494 | 5,638 | 5,771 | 1,428 |
| 存货 | 202,762 | 7.68% | 188,292 | 160,483 | 172,999 | 156,226 |
| 其他流动资产 | 3,392,056 | -8.20% | 3,695,056 | 1,172,705 | 1,182,980 | 1,550,643 |
| 4,292,646 | 2.31% | 4,195,645 | 1,636,181 | 1,970,446 | 2,227,883 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,581 | 71.21% | 11,437 | 68 | 0 | 0 |
| 应付帐款 | 47,672 | 136.39% | 20,167 | 7,257 | 12,270 | 8,324 |
| 其他流动负债 | 42,528 | -58.91% | 103,501 | 71,628 | 80,709 | 82,316 |
| 109,781 | -18.74% | 135,105 | 78,953 | 92,979 | 90,640 | |
| 流动资产净值 | 4,182,865 | 3.01% | 4,060,540 | 1,557,228 | 1,877,467 | 2,137,243 |
| 资产总额减流动负债 | 5,213,003 | 2.44% | 5,089,014 | 2,570,298 | 2,400,709 | 2,282,291 |
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 | 11,837 | -18.34% | 14,495 | 17,362 | 9,591 | 27,231 |
| 11,837 | -18.34% | 14,495 | 17,362 | 9,591 | 27,231 | |
总权益 | ||||||
| 实收股本 | 115,114 | 0.24% | 114,833 | 92,363 | 92,363 | 92,363 |
| 储备项目 | 5,086,052 | 2.55% | 4,959,686 | 2,460,572 | 2,298,755 | 2,162,696 |
| 股东权益 | 5,201,166 | 2.50% | 5,074,519 | 2,552,936 | 2,391,118 | 2,255,059 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |