| 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 | 36,752 | -0.88% | 37,080 | 25,229 | 0 | 0 |
| 固定资产 | 124,108 | -0.46% | 124,682 | 102,979 | 24,747 | 21,180 |
| 在建工程 | 38,613 | 18.34% | 32,629 | 2,955 | 665 | 831 |
| 无形资产 | 97,138 | -2.13% | 99,248 | 53,572 | 13,023 | 6,956 |
| 商誉 | 220,905 | 0.00% | 220,905 | 100,115 | 0 | 0 |
| 其他非流动资产 | 155,948 | 4.89% | 148,681 | 91,920 | 87,301 | 76,990 |
| 673,463 | 1.54% | 663,225 | 376,770 | 125,735 | 105,956 | |
流动资产 | ||||||
| 货币资金 | 643,755 | -14.63% | 754,038 | 955,186 | 1,470,916 | 134,301 |
| 应收账款 | 403,067 | -9.73% | 446,499 | 336,854 | 317,038 | 176,710 |
| 存货 | 128,800 | -1.49% | 130,751 | 47,963 | 40,003 | 41,848 |
| 其他流动资产 | 209,631 | 12.67% | 186,058 | 362,556 | 19,820 | 9,926 |
| 1,385,253 | -8.71% | 1,517,346 | 1,702,558 | 1,847,777 | 362,785 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 6,450 | 0 | 5,006 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,665 | -25.50% | 76,063 | 32,313 | 26,566 | 20,837 |
| 其他流动负债 | 72,937 | -45.94% | 134,928 | 74,533 | 43,855 | 40,962 |
| 129,601 | -38.58% | 210,991 | 113,296 | 70,421 | 66,805 | |
| 流动资产净值 | 1,255,651 | -3.88% | 1,306,354 | 1,589,263 | 1,777,356 | 295,980 |
| 资产总额减流动负债 | 1,929,115 | -2.05% | 1,969,579 | 1,966,033 | 1,903,091 | 401,936 |
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 | 56,282 | -8.81% | 61,719 | 46,108 | 19,623 | 15,019 |
| 56,282 | -8.81% | 61,719 | 46,108 | 19,623 | 15,019 | |
总权益 | ||||||
| 实收股本 | 114,768 | 0.00% | 114,768 | 114,329 | 76,952 | 57,416 |
| 储备项目 | 1,704,264 | -1.86% | 1,736,505 | 1,788,724 | 1,806,515 | 329,501 |
| 股东权益 | 1,819,032 | -1.74% | 1,851,274 | 1,903,053 | 1,883,468 | 386,917 |
| 非控股权益 | 53,800 | -4.92% | 56,586 | 16,872 | 0 | 0 |