| 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 | 3,571 | -7.46% | 3,859 | 4,158 | 4,461 | 4,776 |
| 固定资产 | 196,200 | 64.09% | 119,566 | 86,340 | 76,299 | 83,558 |
| 在建工程 | 21,358 | -70.98% | 73,593 | 48,052 | 8,408 | 929 |
| 无形资产 | 117,816 | 484.93% | 20,142 | 19,778 | 19,742 | 20,265 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,470 | -6.58% | 11,208 | 4,644 | 10,506 | 7,257 |
| 349,415 | 53.01% | 228,367 | 162,972 | 119,416 | 116,785 | |
流动资产 | ||||||
| 货币资金 | 909,485 | -12.08% | 1,034,482 | 943,753 | 247,191 | 205,261 |
| 应收账款 | 86,297 | 61.29% | 53,503 | 51,731 | 43,551 | 22,790 |
| 存货 | 108,469 | -6.07% | 115,479 | 159,308 | 142,647 | 104,941 |
| 其他流动资产 | 176,575 | 226.02% | 54,160 | 23,186 | 12,798 | 27,763 |
| 1,280,826 | 1.84% | 1,257,624 | 1,177,979 | 446,186 | 360,755 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,476 | -- | 0 | 13,930 | 15,905 | 38,856 |
| 应付帐款 | 35,407 | -32.11% | 52,156 | 32,624 | 19,038 | 17,428 |
| 其他流动负债 | 71,413 | 2.19% | 69,884 | 32,220 | 48,461 | 46,580 |
| 116,296 | -4.71% | 122,040 | 78,774 | 83,404 | 102,865 | |
| 流动资产净值 | 1,164,530 | 2.55% | 1,135,584 | 1,099,205 | 362,783 | 257,890 |
| 资产总额减流动负债 | 1,513,945 | 11.00% | 1,363,952 | 1,262,177 | 482,198 | 374,675 |
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 | 20,183 | 1.95% | 19,797 | 12,842 | 13,166 | 13,356 |
| 20,183 | 1.95% | 19,797 | 12,842 | 13,166 | 13,356 | |
总权益 | ||||||
| 实收股本 | 152,351 | 48.41% | 102,653 | 68,000 | 51,000 | 51,000 |
| 储备项目 | 1,341,411 | 8.05% | 1,241,502 | 1,181,335 | 418,033 | 310,319 |
| 股东权益 | 1,493,762 | 11.13% | 1,344,155 | 1,249,335 | 469,033 | 361,319 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |