| 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 | 10,800 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 148,452 | 1.13% | 146,797 | 10,199 | 4,716 | 4,575 |
| 在建工程 | 3,739 | 16.63% | 3,206 | 999 | 0 | 0 |
| 无形资产 | 31,604 | 6.41% | 29,700 | 29,692 | 3,017 | 1,815 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 754,854 | -9.42% | 833,366 | 482,352 | 137,315 | 9,151 |
| 949,448 | -6.28% | 1,013,070 | 523,243 | 145,048 | 15,542 | |
流动资产 | ||||||
| 货币资金 | 253,960 | -14.59% | 297,355 | 608,696 | 519,585 | 391,773 |
| 应收账款 | 6,905 | 22.47% | 5,638 | 5,771 | 1,428 | 2,763 |
| 存货 | 168,660 | 5.10% | 160,483 | 172,999 | 156,226 | 60,676 |
| 其他流动资产 | 1,342,742 | 14.50% | 1,172,705 | 1,182,980 | 1,550,643 | 51,021 |
| 1,772,267 | 8.32% | 1,636,181 | 1,970,446 | 2,227,883 | 506,233 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,609 | 8,148.53% | 68 | 0 | 0 | 0 |
| 应付帐款 | 27,799 | 283.06% | 7,257 | 12,270 | 8,324 | 3,915 |
| 其他流动负债 | 40,831 | -43.00% | 71,628 | 80,709 | 82,316 | 94,383 |
| 74,238 | -5.97% | 78,953 | 92,979 | 90,640 | 98,298 | |
| 流动资产净值 | 1,698,029 | 9.04% | 1,557,228 | 1,877,467 | 2,137,243 | 407,935 |
| 资产总额减流动负债 | 2,647,478 | 3.00% | 2,570,298 | 2,400,709 | 2,282,291 | 423,476 |
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 | 16,816 | -3.14% | 17,362 | 9,591 | 27,231 | 2,025 |
| 16,816 | -3.14% | 17,362 | 9,591 | 27,231 | 2,025 | |
总权益 | ||||||
| 实收股本 | 92,363 | 0.00% | 92,363 | 92,363 | 92,363 | 69,273 |
| 储备项目 | 2,538,298 | 3.16% | 2,460,572 | 2,298,755 | 2,162,696 | 352,179 |
| 股东权益 | 2,630,661 | 3.04% | 2,552,936 | 2,391,118 | 2,255,059 | 421,451 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |