| 2025/12 - 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 | 33,826 | -10.50% | 37,795 | 30,483 | 35,441 | 22,290 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,252 | -16.37% | 19,433 | 17,934 | 12,831 | 17,883 |
| 商誉 | 85,601 | 0.00% | 85,601 | 84 | 84 | 84 |
| 其他非流动资产 | 108,665 | 76.50% | 61,567 | 19,104 | 26,115 | 32,106 |
| 244,344 | 19.54% | 204,397 | 67,605 | 74,471 | 72,363 | |
流动资产 | ||||||
| 货币资金 | 1,127,555 | 5.51% | 1,068,708 | 991,479 | 1,522,302 | 361,596 |
| 应收账款 | 133,466 | 6.57% | 125,239 | 89,997 | 72,873 | 73,734 |
| 存货 | 59,016 | -9.53% | 65,232 | 51,261 | 53,007 | 43,266 |
| 其他流动资产 | 835,246 | -4.29% | 872,649 | 873,474 | 160,427 | 126,513 |
| 2,155,283 | 1.10% | 2,131,829 | 2,006,211 | 1,808,609 | 605,109 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 55,141 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,174 | -9.41% | 50,968 | 40,866 | 32,204 | 30,700 |
| 其他流动负债 | 338,899 | 2.58% | 330,383 | 273,491 | 248,318 | 203,733 |
| 385,073 | -11.78% | 436,492 | 314,357 | 280,523 | 234,433 | |
| 流动资产净值 | 1,770,210 | 4.42% | 1,695,337 | 1,691,854 | 1,528,086 | 370,676 |
| 资产总额减流动负债 | 2,014,554 | 6.04% | 1,899,734 | 1,759,459 | 1,602,557 | 443,039 |
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 | 38,812 | -38.97% | 63,597 | 4,809 | 8,823 | 5,224 |
| 38,812 | -38.97% | 63,597 | 4,809 | 8,823 | 5,224 | |
总权益 | ||||||
| 实收股本 | 96,581 | 0.00% | 96,581 | 96,000 | 60,000 | 45,000 |
| 储备项目 | 1,871,596 | 7.81% | 1,735,935 | 1,652,412 | 1,527,760 | 377,531 |
| 股东权益 | 1,968,177 | 7.40% | 1,832,517 | 1,748,412 | 1,587,760 | 422,531 |
| 非控股权益 | 7,565 | 108.98% | 3,620 | 6,239 | 5,974 | 15,284 |