| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 96,759 | -4.59% | 101,411 | 50,084 | 32,974 | 30,744 |
| 在建工程 | 1,838 | -- | 0 | 35,820 | 7,145 | 1,047 |
| 无形资产 | 16,196 | -9.74% | 17,944 | 8,136 | 8,804 | 8,645 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 136,311 | 21.56% | 112,139 | 18,318 | 26,538 | 23,048 |
| 251,104 | 8.47% | 231,494 | 112,359 | 75,460 | 63,483 | |
流动资产 | ||||||
| 货币资金 | 279,662 | 0.73% | 277,624 | 1,167,854 | 1,361,660 | 205,671 |
| 应收账款 | 193,032 | 51.52% | 127,394 | 72,170 | 78,944 | 85,324 |
| 存货 | 213,541 | 19.69% | 178,413 | 178,922 | 143,252 | 135,342 |
| 其他流动资产 | 724,697 | -7.28% | 781,594 | 59,727 | 45,996 | 76,858 |
| 1,410,933 | 3.36% | 1,365,024 | 1,478,672 | 1,629,853 | 503,194 | |
流动负债 | ||||||
| 短期借款 | 13,437 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 20,102 | -- | 0 | 8,173 | 0 | 0 |
| 应付帐款 | 35,977 | 35.02% | 26,645 | 20,826 | 28,608 | 17,037 |
| 其他流动负债 | 74,375 | 7.86% | 68,956 | 98,185 | 86,066 | 101,261 |
| 143,892 | 50.51% | 95,601 | 127,184 | 114,674 | 118,297 | |
| 流动资产净值 | 1,267,041 | -0.19% | 1,269,423 | 1,351,488 | 1,515,178 | 384,896 |
| 资产总额减流动负债 | 1,518,145 | 1.15% | 1,500,917 | 1,463,847 | 1,590,638 | 448,380 |
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 | 1,271 | -43.31% | 2,242 | 1,873 | 2,737 | 1,127 |
| 1,271 | -43.31% | 2,242 | 1,873 | 2,737 | 1,127 | |
总权益 | ||||||
| 实收股本 | 70,575 | 1.16% | 69,766 | 69,600 | 46,400 | 34,800 |
| 储备项目 | 1,441,300 | 1.45% | 1,420,714 | 1,392,373 | 1,541,502 | 412,453 |
| 股东权益 | 1,511,875 | 1.44% | 1,490,480 | 1,461,973 | 1,587,902 | 447,253 |
| 非控股权益 | 4,999 | -39.01% | 8,196 | 0 | 0 | 0 |