| 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 | 32,544 | -2.36% | 33,329 | 25,740 | 7,256 | 5,604 |
| 在建工程 | 0 | -- | 0 | 0 | 4,108 | 0 |
| 无形资产 | 49,042 | -3.56% | 50,851 | 54,964 | 60,565 | 66,845 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,672 | 7.27% | 52,832 | 44,636 | 38,862 | 21,653 |
| 138,259 | 0.91% | 137,012 | 125,341 | 110,792 | 94,101 | |
流动资产 | ||||||
| 货币资金 | 599,578 | -5.31% | 633,199 | 913,534 | 123,284 | 8,639 |
| 应收账款 | 294,959 | -4.43% | 308,635 | 264,212 | 177,902 | 115,216 |
| 存货 | 95,080 | 3.75% | 91,642 | 68,324 | 49,944 | 28,643 |
| 其他流动资产 | 1,302,129 | 7.46% | 1,211,697 | 803,318 | 200,107 | 295,882 |
| 2,291,747 | 2.07% | 2,245,174 | 2,049,388 | 551,237 | 448,380 | |
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 | 9,358 | 78.15% | 5,253 | 5,405 | 3,084 | 2,199 |
| 其他流动负债 | 118,539 | 200.21% | 39,485 | 34,949 | 36,109 | 21,900 |
| 127,897 | 185.88% | 44,738 | 40,354 | 39,193 | 24,099 | |
| 流动资产净值 | 2,163,849 | -1.66% | 2,200,436 | 2,009,033 | 512,044 | 424,281 |
| 资产总额减流动负债 | 2,302,108 | -1.51% | 2,337,448 | 2,134,375 | 622,836 | 518,382 |
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 | 24,401 | 29.68% | 18,817 | 20,741 | 7,942 | 3,547 |
| 24,401 | 29.68% | 18,817 | 20,741 | 7,942 | 3,547 | |
总权益 | ||||||
| 实收股本 | 400,606 | 0.00% | 400,606 | 400,010 | 344,800 | 344,800 |
| 储备项目 | 1,877,100 | -2.13% | 1,918,024 | 1,713,624 | 270,094 | 170,035 |
| 股东权益 | 2,277,707 | -1.77% | 2,318,631 | 2,113,634 | 614,894 | 514,835 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |