| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 627 | -2.49% | 643 | 703 | 0 | 0 |
| 固定资产 | 164,490 | -1.72% | 167,368 | 170,794 | 177,457 | 5,636 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 127,244 |
| 无形资产 | 15,602 | -0.71% | 15,714 | 16,123 | 16,528 | 16,756 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,258 | 6.68% | 19,926 | 20,143 | 18,028 | 16,891 |
| 201,978 | -0.82% | 203,651 | 207,763 | 212,013 | 166,527 | |
流动资产 | ||||||
| 货币资金 | 530,135 | -4.37% | 554,364 | 433,412 | 316,073 | 193,069 |
| 应收账款 | 144,093 | -15.45% | 170,433 | 190,989 | 160,544 | 184,415 |
| 存货 | 336,336 | 10.88% | 303,329 | 237,935 | 218,101 | 203,054 |
| 其他流动资产 | 598,797 | 0.28% | 597,107 | 56,910 | 36,426 | 39,074 |
| 1,609,361 | -0.98% | 1,625,233 | 919,246 | 731,144 | 619,612 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 100,292 | -15.82% | 119,139 | 145,889 | 138,398 | 81,952 |
| 其他流动负债 | 414,758 | -3.06% | 427,829 | 364,704 | 315,720 | 287,102 |
| 515,050 | -5.84% | 546,968 | 510,594 | 454,118 | 369,054 | |
| 流动资产净值 | 1,094,310 | 1.49% | 1,078,265 | 408,653 | 277,027 | 250,558 |
| 资产总额减流动负债 | 1,296,288 | 1.12% | 1,281,917 | 616,416 | 489,040 | 417,085 |
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 | 0 | -100.00% | 147 | 741 | 0 | 309 |
| 0 | -100.00% | 147 | 741 | 0 | 309 | |
总权益 | ||||||
| 实收股本 | 162,880 | 0.00% | 162,880 | 122,160 | 122,160 | 122,160 |
| 储备项目 | 1,133,408 | 1.30% | 1,118,890 | 493,515 | 366,880 | 294,616 |
| 股东权益 | 1,296,288 | 1.13% | 1,281,770 | 615,675 | 489,040 | 416,776 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |