| 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 | 119,659 | -1.90% | 121,980 | 114,536 | 105,376 | 64,476 |
| 在建工程 | 159,052 | 14.64% | 138,735 | 27,630 | 13,127 | 30,211 |
| 无形资产 | 68,354 | -0.94% | 69,004 | 72,201 | 35,553 | 38,093 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,686 | 21.78% | 35,874 | 11,748 | 6,573 | 5,380 |
| 390,751 | 6.88% | 365,593 | 226,114 | 160,630 | 138,161 | |
流动资产 | ||||||
| 货币资金 | 475,978 | -13.79% | 552,095 | 615,867 | 117,446 | 108,389 |
| 应收账款 | 47,274 | 8.11% | 43,728 | 59,243 | 10,056 | 8,962 |
| 存货 | 152,414 | 4.46% | 145,910 | 159,520 | 91,292 | 54,474 |
| 其他流动资产 | 255,086 | 3.21% | 247,158 | 184,211 | 96,001 | 82,442 |
| 930,752 | -5.88% | 988,891 | 1,018,840 | 314,795 | 254,267 | |
流动负债 | ||||||
| 短期借款 | 164 | -98.97% | 15,971 | 2,600 | 69,229 | 51,755 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 15,020 | 35.43% | 11,091 | 1,935 | 1,746 | 298 |
| 其他流动负债 | 67,588 | -28.29% | 94,247 | 71,423 | 54,878 | 39,785 |
| 82,772 | -31.77% | 121,308 | 75,958 | 125,853 | 91,838 | |
| 流动资产净值 | 847,980 | -2.26% | 867,583 | 942,882 | 188,941 | 162,429 |
| 资产总额减流动负债 | 1,238,730 | 0.45% | 1,233,177 | 1,168,996 | 349,571 | 300,590 |
非流动负债 | ||||||
| 长期借款 | 37,000 | 0.00% | 37,000 | 0 | 12,300 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,916 | -0.45% | 24,023 | 11,790 | 9,996 | 9,151 |
| 60,916 | -0.18% | 61,023 | 11,790 | 22,296 | 9,151 | |
总权益 | ||||||
| 实收股本 | 121,680 | 0.00% | 121,680 | 121,680 | 91,260 | 91,260 |
| 储备项目 | 1,056,134 | 0.54% | 1,050,474 | 1,035,527 | 236,015 | 200,178 |
| 股东权益 | 1,177,814 | 0.48% | 1,172,154 | 1,157,207 | 327,275 | 291,438 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |