| 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 | 334,823 | -1.02% | 338,290 | 357,604 | 335,960 | 236,915 |
| 在建工程 | 220,133 | -0.21% | 220,595 | 78,648 | 26,663 | 48,590 |
| 无形资产 | 99,927 | -0.96% | 100,900 | 82,923 | 73,700 | 75,868 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 108,765 | 87.03% | 58,154 | 53,484 | 28,633 | 23,933 |
| 763,648 | 6.37% | 717,939 | 572,660 | 464,956 | 385,305 | |
流动资产 | ||||||
| 货币资金 | 813,264 | -7.95% | 883,487 | 991,295 | 1,158,394 | 245,954 |
| 应收账款 | 625,008 | 0.04% | 624,760 | 627,381 | 589,077 | 528,261 |
| 存货 | 74,804 | 0.19% | 74,664 | 27,415 | 20,566 | 27,352 |
| 其他流动资产 | 105,155 | 36.39% | 77,098 | 54,341 | 34,568 | 22,505 |
| 1,618,231 | -2.52% | 1,660,009 | 1,700,431 | 1,802,605 | 824,072 | |
流动负债 | ||||||
| 短期借款 | 981 | -28.29% | 1,368 | 1,805 | 0 | 48,637 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,694 | -20.57% | 57,528 | 26,180 | 36,876 | 38,251 |
| 其他流动负债 | 73,988 | 3.11% | 71,755 | 54,917 | 83,145 | 97,011 |
| 120,662 | -7.65% | 130,652 | 82,902 | 120,021 | 183,900 | |
| 流动资产净值 | 1,497,569 | -2.08% | 1,529,357 | 1,617,529 | 1,682,584 | 640,173 |
| 资产总额减流动负债 | 2,261,217 | 0.62% | 2,247,296 | 2,190,189 | 2,147,540 | 1,025,478 |
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 | 118,190 | 2.55% | 115,254 | 117,285 | 118,994 | 41,929 |
| 118,190 | 2.55% | 115,254 | 117,285 | 118,994 | 41,929 | |
总权益 | ||||||
| 实收股本 | 302,973 | 0.00% | 302,973 | 302,973 | 302,973 | 227,223 |
| 储备项目 | 1,776,102 | 0.65% | 1,764,705 | 1,747,091 | 1,717,768 | 754,406 |
| 股东权益 | 2,079,075 | 0.55% | 2,067,678 | 2,050,064 | 2,020,741 | 981,629 |
| 非控股权益 | 63,951 | -0.64% | 64,364 | 22,839 | 7,806 | 1,920 |