| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 103,440 | 5.92% | 97,662 | 73,230 | 59,598 | 48,182 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,255 | -36.27% | 14,522 | 16,176 | 20,417 | 8,767 |
| 在建工程 | 16,884 | 194.40% | 5,735 | 0 | 0 | 0 |
| 无形资产 | 21,447 | -2.14% | 21,915 | 1,556 | 912 | 1,197 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 275,833 | 11.50% | 247,379 | 236,290 | 110,240 | 69,258 |
| 426,859 | 10.24% | 387,214 | 327,253 | 191,167 | 127,404 | |
流动资产 | ||||||
| 货币资金 | 302,458 | -42.20% | 523,313 | 647,015 | 737,103 | 492,881 |
| 应收账款 | 229,157 | -13.46% | 264,813 | 184,480 | 183,913 | 69,234 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,848,691 | 49.42% | 1,237,277 | 1,503,138 | 1,700,448 | 1,483,150 |
| 2,380,306 | 17.52% | 2,025,404 | 2,334,633 | 2,621,464 | 2,045,265 | |
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 | 12,307 | -8.15% | 13,399 | 6,786 | 7,008 | 1,872 |
| 其他流动负债 | 1,212,903 | 11.65% | 1,086,375 | 987,409 | 1,025,120 | 510,428 |
| 1,225,209 | 11.41% | 1,099,774 | 994,194 | 1,032,127 | 512,300 | |
| 流动资产净值 | 1,155,097 | 24.79% | 925,630 | 1,340,439 | 1,589,337 | 1,532,965 |
| 资产总额减流动负债 | 1,581,956 | 20.50% | 1,312,843 | 1,667,692 | 1,780,503 | 1,660,369 |
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 | 32,691 | -26.18% | 44,285 | 58,057 | 18,295 | 19,804 |
| 32,691 | -26.18% | 44,285 | 58,057 | 18,295 | 19,804 | |
总权益 | ||||||
| 实收股本 | 234,462 | 0.07% | 234,303 | 231,137 | 152,388 | 150,833 |
| 储备项目 | 1,295,721 | 25.42% | 1,033,143 | 1,401,848 | 1,652,216 | 1,498,117 |
| 股东权益 | 1,530,183 | 20.73% | 1,267,447 | 1,632,985 | 1,804,604 | 1,648,950 |
| 非控股权益 | 19,082 | 1,616.01% | 1,112 | (23,351) | (42,395) | (8,384) |