| 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 | 219,001 | -1.65% | 222,676 | 15,901 | 20,319 | 13,941 |
| 在建工程 | 3,795 | 11.68% | 3,398 | 190,365 | 95,991 | 2,257 |
| 无形资产 | 31,689 | -1.12% | 32,048 | 18,622 | 19,168 | 2,669 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 306,950 | 1.20% | 303,308 | 381,793 | 137,944 | 197,294 |
| 561,434 | 0.00% | 561,430 | 606,681 | 273,422 | 216,162 | |
流动资产 | ||||||
| 货币资金 | 157,297 | 62.00% | 97,099 | 106,624 | 171,946 | 99,545 |
| 应收账款 | 59,296 | -13.10% | 68,231 | 108,250 | 154,086 | 28,580 |
| 存货 | 276,109 | 6.09% | 260,263 | 218,940 | 281,739 | 74,968 |
| 其他流动资产 | 747,195 | -6.72% | 801,003 | 824,548 | 1,228,664 | 191,148 |
| 1,239,897 | 1.08% | 1,226,596 | 1,258,362 | 1,836,435 | 394,241 | |
流动负债 | ||||||
| 短期借款 | 23,519 | 101.38% | 11,679 | 8,134 | 30,685 | 0 |
| 应付票据 | 38,082 | 3.18% | 36,908 | 75,754 | 104,093 | 0 |
| 应付帐款 | 31,003 | -69.87% | 102,906 | 111,557 | 114,311 | 18,278 |
| 其他流动负债 | 196,936 | 62.48% | 121,210 | 79,994 | 257,828 | 61,313 |
| 289,540 | 6.17% | 272,702 | 275,439 | 506,918 | 79,591 | |
| 流动资产净值 | 950,357 | -0.37% | 953,893 | 982,923 | 1,329,517 | 314,650 |
| 资产总额减流动负债 | 1,511,791 | -0.23% | 1,515,324 | 1,589,604 | 1,602,939 | 530,812 |
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 | 12,929 | 72.64% | 7,489 | 13,682 | 19,946 | 10,195 |
| 12,929 | 72.64% | 7,489 | 13,682 | 19,946 | 10,195 | |
总权益 | ||||||
| 实收股本 | 138,366 | 0.00% | 138,366 | 138,366 | 138,366 | 103,775 |
| 储备项目 | 1,360,496 | -0.66% | 1,369,468 | 1,437,555 | 1,444,626 | 416,842 |
| 股东权益 | 1,498,862 | -0.60% | 1,507,834 | 1,575,921 | 1,582,992 | 520,617 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |