| 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 | 4,980 | 0.10% | 4,975 | 6,926 | 6,400 | 191 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,060 | 1.04% | 21,833 | 16,978 | 7,667 | 6,442 |
| 在建工程 | 279 | -98.47% | 18,276 | 78,704 | 15,015 | 27,456 |
| 无形资产 | 61,971 | -0.09% | 62,024 | 61,921 | 62,376 | 1,548 |
| 商誉 | 108,767 | 0.00% | 108,767 | 108,767 | 108,767 | 31,855 |
| 其他非流动资产 | 1,766,848 | 0.25% | 1,762,392 | 1,501,255 | 997,899 | 909,546 |
| 1,964,905 | -0.68% | 1,978,266 | 1,774,551 | 1,198,123 | 977,038 | |
流动资产 | ||||||
| 货币资金 | 352,622 | -11.27% | 397,390 | 487,049 | 678,101 | 222,364 |
| 应收账款 | 80,633 | 11.31% | 72,442 | 75,977 | 64,337 | 28,565 |
| 存货 | 4,908 | 5.23% | 4,664 | 6,672 | 895 | 928 |
| 其他流动资产 | 136,631 | 44.47% | 94,575 | 80,546 | 80,762 | 143,862 |
| 574,794 | 1.01% | 569,071 | 650,244 | 824,095 | 395,719 | |
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 | 48,700 | -11.30% | 54,905 | 57,958 | 28,404 | 14,221 |
| 其他流动负债 | 224,203 | -1.82% | 228,369 | 247,816 | 210,729 | 143,882 |
| 272,904 | -3.66% | 283,275 | 305,774 | 239,133 | 158,104 | |
| 流动资产净值 | 301,891 | 5.63% | 285,796 | 344,470 | 584,962 | 237,616 |
| 资产总额减流动负债 | 2,266,795 | 0.12% | 2,264,062 | 2,119,021 | 1,783,085 | 1,214,653 |
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 | 1,288,972 | -0.19% | 1,291,489 | 1,143,166 | 823,217 | 746,019 |
| 1,288,972 | -0.19% | 1,291,489 | 1,143,166 | 823,217 | 746,019 | |
总权益 | ||||||
| 实收股本 | 194,451 | 0.00% | 194,451 | 194,451 | 129,634 | 80,540 |
| 储备项目 | 782,376 | 0.37% | 779,519 | 783,487 | 843,711 | 405,660 |
| 股东权益 | 976,827 | 0.29% | 973,970 | 977,938 | 973,345 | 486,200 |
| 非控股权益 | 996 | -171.30% | (1,397) | (2,083) | (13,477) | (17,566) |