| 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 | 179,158 | 0.00% | 179,158 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 343,454 | -0.87% | 346,471 | 340,745 | 131,820 | 136,060 |
| 在建工程 | 98,456 | 2.01% | 96,516 | 24,260 | 174,070 | 77,292 |
| 无形资产 | 41,449 | -1.08% | 41,901 | 36,889 | 35,894 | 36,102 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,221 | 0.62% | 97,611 | 5,441 | 7,435 | 10,490 |
| 760,739 | -0.12% | 761,658 | 407,334 | 349,219 | 259,945 | |
流动资产 | ||||||
| 货币资金 | 1,970,048 | 661.97% | 258,546 | 2,013,219 | 172,560 | 54,264 |
| 应收账款 | 215,714 | -5.97% | 229,403 | 210,719 | 180,588 | 127,460 |
| 存货 | 146,026 | 10.83% | 131,755 | 183,718 | 143,703 | 153,443 |
| 其他流动资产 | 22,185 | -98.71% | 1,725,374 | 253,867 | 32,971 | 68,782 |
| 2,353,973 | 0.38% | 2,345,078 | 2,661,523 | 529,822 | 403,949 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,013 |
| 应付票据 | 166,739 | 1.20% | 164,759 | 0 | 0 | 0 |
| 应付帐款 | 71,433 | 30.90% | 54,570 | 95,188 | 113,644 | 182,490 |
| 其他流动负债 | 47,916 | -10.74% | 53,681 | 68,924 | 67,080 | 84,407 |
| 286,087 | 4.79% | 273,010 | 164,112 | 180,724 | 276,910 | |
| 流动资产净值 | 2,067,886 | -0.20% | 2,072,068 | 2,497,410 | 349,098 | 127,039 |
| 资产总额减流动负债 | 2,828,624 | -0.18% | 2,833,726 | 2,904,744 | 698,318 | 386,984 |
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 | 3,459 | -59.65% | 8,573 | 571 | 1,996 | 2,514 |
| 3,459 | -59.65% | 8,573 | 571 | 1,996 | 2,514 | |
总权益 | ||||||
| 实收股本 | 142,458 | -2.94% | 146,770 | 104,901 | 52,444 | 52,444 |
| 储备项目 | 2,682,707 | 0.16% | 2,678,383 | 2,799,273 | 643,878 | 332,026 |
| 股东权益 | 2,825,165 | 0.00% | 2,825,153 | 2,904,173 | 696,322 | 384,470 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |