| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 98,708 | -2.52% | 101,261 | 98,449 | 92,142 | 96,224 |
| 在建工程 | 311 | -- | 0 | 5,735 | 0 | 560 |
| 无形资产 | 22,896 | 83.77% | 12,459 | 7,369 | 2,969 | 4,355 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,932 | 106.48% | 10,622 | 1,615 | 6,049 | 4,627 |
| 143,848 | 15.69% | 124,342 | 113,168 | 101,161 | 105,767 | |
流动资产 | ||||||
| 货币资金 | 80,452 | -77.65% | 359,923 | 112,333 | 62,805 | 67,452 |
| 应收账款 | 27,776 | -17.18% | 33,537 | 5,250 | 2,404 | 396 |
| 存货 | 121,475 | 5.84% | 114,773 | 73,086 | 84,876 | 43,636 |
| 其他流动资产 | 1,156,518 | 32.97% | 869,784 | 1,182,700 | 108,442 | 114,067 |
| 1,386,220 | 0.60% | 1,378,018 | 1,373,369 | 258,527 | 225,551 | |
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 | 28,668 | 93.79% | 14,793 | 15,449 | 5,943 | 13,871 |
| 其他流动负债 | 95,796 | 129.29% | 41,780 | 30,960 | 23,362 | 23,800 |
| 124,464 | 120.01% | 56,573 | 46,408 | 29,305 | 37,672 | |
| 流动资产净值 | 1,261,756 | -4.52% | 1,321,445 | 1,326,960 | 229,222 | 187,879 |
| 资产总额减流动负债 | 1,405,604 | -2.78% | 1,445,787 | 1,440,129 | 330,382 | 293,647 |
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 | 12,864 | -8.03% | 13,987 | 10,662 | 14,220 | 18,246 |
| 12,864 | -8.03% | 13,987 | 10,662 | 14,220 | 18,246 | |
总权益 | ||||||
| 实收股本 | 102,281 | 0.00% | 102,281 | 69,259 | 51,944 | 51,944 |
| 储备项目 | 1,290,459 | -2.94% | 1,329,519 | 1,360,207 | 264,218 | 223,457 |
| 股东权益 | 1,392,740 | -2.73% | 1,431,799 | 1,429,466 | 316,162 | 275,401 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |