| 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 | 29,499 | -2.42% | 30,230 | 17,057 | 14,348 | 12,918 |
| 在建工程 | 17,474 | 29.89% | 13,453 | 5,789 | 3,511 | 283 |
| 无形资产 | 17,590 | -1.45% | 17,849 | 36,871 | 37,600 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,986 | -7.75% | 63,944 | 55,573 | 47,097 | 45,917 |
| 123,549 | -1.54% | 125,476 | 115,291 | 102,556 | 59,118 | |
流动资产 | ||||||
| 货币资金 | 389,640 | 120.68% | 176,567 | 240,551 | 57,570 | 39,314 |
| 应收账款 | 146,392 | -2.38% | 149,964 | 148,162 | 139,948 | 139,357 |
| 存货 | 37,661 | -5.14% | 39,701 | 33,596 | 44,801 | 46,106 |
| 其他流动资产 | 562,389 | -25.10% | 750,894 | 633,131 | 50,456 | 53,168 |
| 1,136,082 | 1.70% | 1,117,125 | 1,055,440 | 292,777 | 277,946 | |
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 | 24,369 | -4.12% | 25,417 | 15,574 | 14,708 | 25,126 |
| 其他流动负债 | 59,341 | -2.94% | 61,137 | 25,571 | 26,309 | 22,252 |
| 83,710 | -3.29% | 86,554 | 41,146 | 41,018 | 47,379 | |
| 流动资产净值 | 1,052,372 | 2.12% | 1,030,571 | 1,014,295 | 251,759 | 230,567 |
| 资产总额减流动负债 | 1,175,921 | 1.72% | 1,156,047 | 1,129,586 | 354,315 | 289,685 |
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 | 33,940 | -0.88% | 34,240 | 32,458 | 27,485 | 25,210 |
| 33,940 | -0.88% | 34,240 | 32,458 | 27,485 | 25,210 | |
总权益 | ||||||
| 实收股本 | 83,957 | 0.00% | 83,957 | 58,137 | 43,603 | 43,167 |
| 储备项目 | 1,058,024 | 1.94% | 1,037,850 | 1,038,991 | 283,228 | 221,308 |
| 股东权益 | 1,141,981 | 1.80% | 1,121,807 | 1,097,128 | 326,831 | 264,475 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |