| 2025/03 - 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 | 6,180 | -3.18% | 6,383 | 7,784 | 9,648 | 9,934 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 270,228 | 3.73% | 260,500 | 133,481 | 110,068 | 109,737 |
| 在建工程 | 61,337 | 7.08% | 57,279 | 46,165 | 4,339 | 34 |
| 无形资产 | 1,917 | -2.94% | 1,975 | 2,264 | 2,641 | 2,729 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,512 | 12.21% | 109,183 | 76,266 | 26,983 | 20,203 |
| 462,174 | 6.17% | 435,319 | 265,960 | 153,679 | 142,636 | |
流动资产 | ||||||
| 货币资金 | 690,114 | -34.12% | 1,047,608 | 1,111,952 | 213,932 | 102,336 |
| 应收账款 | 186,813 | -15.94% | 222,248 | 297,923 | 206,343 | 157,378 |
| 存货 | 415,928 | 17.47% | 354,062 | 347,298 | 340,962 | 307,439 |
| 其他流动资产 | 894,221 | 59.34% | 561,202 | 536,461 | 1,221,668 | 213,309 |
| 2,187,075 | 0.09% | 2,185,120 | 2,293,633 | 1,982,906 | 780,462 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 47,823 | 20,018 | 29,512 |
| 应付票据 | 92,856 | -2.27% | 95,015 | 54,810 | 88,852 | 79,626 |
| 应付帐款 | 234,266 | 16.57% | 200,959 | 224,899 | 87,323 | 94,336 |
| 其他流动负债 | 51,023 | -28.60% | 71,459 | 56,124 | 40,621 | 44,454 |
| 378,145 | 2.92% | 367,433 | 383,657 | 236,815 | 247,927 | |
| 流动资产净值 | 1,808,930 | -0.48% | 1,817,687 | 1,909,977 | 1,746,091 | 532,535 |
| 资产总额减流动负债 | 2,271,104 | 0.80% | 2,253,006 | 2,175,937 | 1,899,770 | 675,171 |
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 | 10,071 | -6.28% | 10,746 | 6,587 | 10,420 | 12,297 |
| 10,071 | -6.28% | 10,746 | 6,587 | 10,420 | 12,297 | |
总权益 | ||||||
| 实收股本 | 120,893 | 0.00% | 120,893 | 100,744 | 97,280 | 72,960 |
| 储备项目 | 2,140,140 | 0.88% | 2,121,368 | 2,068,606 | 1,792,070 | 589,915 |
| 股东权益 | 2,261,033 | 0.84% | 2,242,261 | 2,169,350 | 1,889,350 | 662,875 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |