| 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 | 175,367 | 0.27% | 174,896 | 68,594 | 0 | 5,614 |
| 投资性房地产 | 9,984 | 0.50% | 9,934 | 8,380 | 7,726 | 7,876 |
| 固定资产 | 269,317 | -5.62% | 285,340 | 220,089 | 128,215 | 92,723 |
| 在建工程 | 5,079 | 9.86% | 4,623 | 1,902 | 3,841 | 6,151 |
| 无形资产 | 118,082 | -3.42% | 122,265 | 97,252 | 41,614 | 31,455 |
| 商誉 | 23,239 | 0.00% | 23,239 | 23,239 | 0 | 0 |
| 其他非流动资产 | 252,174 | 7.10% | 235,455 | 216,402 | 138,382 | 138,872 |
| 853,243 | -0.29% | 855,752 | 635,858 | 319,778 | 282,690 | |
流动资产 | ||||||
| 货币资金 | 1,116,618 | -34.98% | 1,717,402 | 2,228,928 | 1,841,481 | 2,279,971 |
| 应收账款 | 427,631 | -16.34% | 511,134 | 417,851 | 384,652 | 257,430 |
| 存货 | 871,993 | 9.20% | 798,510 | 869,974 | 404,282 | 228,277 |
| 其他流动资产 | 1,047,370 | 26.60% | 827,287 | 465,569 | 749,696 | 109,836 |
| 3,463,612 | -10.14% | 3,854,334 | 3,982,323 | 3,380,111 | 2,875,514 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 11,135 | 97,945 | 99,160 |
| 应付帐款 | 387,204 | -50.78% | 786,693 | 709,675 | 406,576 | 355,104 |
| 其他流动负债 | 674,811 | -7.50% | 729,561 | 918,471 | 536,184 | 228,982 |
| 1,062,015 | -29.96% | 1,516,254 | 1,639,281 | 1,040,704 | 683,246 | |
| 流动资产净值 | 2,401,598 | 2.72% | 2,338,080 | 2,343,042 | 2,339,407 | 2,192,268 |
| 资产总额减流动负债 | 3,254,840 | 1.91% | 3,193,832 | 2,978,900 | 2,659,185 | 2,474,958 |
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 | 170,989 | 1.54% | 168,395 | 157,950 | 69,919 | 43,435 |
| 170,989 | 1.54% | 168,395 | 157,950 | 69,919 | 43,435 | |
总权益 | ||||||
| 实收股本 | 564,700 | 0.00% | 564,700 | 564,700 | 564,700 | 564,700 |
| 储备项目 | 2,480,580 | 2.35% | 2,423,647 | 2,233,657 | 2,024,566 | 1,866,823 |
| 股东权益 | 3,045,280 | 1.91% | 2,988,347 | 2,798,357 | 2,589,266 | 2,431,523 |
| 非控股权益 | 38,571 | 3.99% | 37,090 | 22,592 | 0 | 0 |