| 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¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 9,473 | -3.11% | 9,777 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 183,685 | 4.30% | 176,108 | 146,076 | 138,238 | 5,035 |
| 在建工程 | 207,655 | 8.93% | 190,636 | 138,604 | 48,494 | 0 |
| 无形资产 | 14,306 | -7.31% | 15,435 | 11,519 | 11,135 | 130 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 648,253 | 3.67% | 625,300 | 956,645 | 668,995 | 2,438 |
| 1,063,372 | 4.53% | 1,017,256 | 1,252,843 | 866,863 | 7,603 | |
流动资产 | ||||||
| 货币资金 | 328,252 | 17.13% | 280,244 | 824,642 | 456,845 | 273,121 |
| 应收账款 | 200,472 | -1.09% | 202,689 | 95,253 | 36,480 | 18,297 |
| 存货 | 1,236,822 | 23.67% | 1,000,080 | 494,355 | 350,890 | 112,809 |
| 其他流动资产 | 2,198,734 | -12.77% | 2,520,543 | 379,425 | 269,005 | 267,195 |
| 3,964,280 | -0.98% | 4,003,556 | 1,793,675 | 1,113,221 | 671,421 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 71,990 | 4.97% | 68,583 | 0 | 0 | 0 |
| 应付帐款 | 1,010,476 | -10.44% | 1,128,248 | 484,242 | 376,534 | 78,185 |
| 其他流动负债 | 531,008 | -10.65% | 594,327 | 344,120 | 214,908 | 60,331 |
| 1,613,474 | -9.92% | 1,791,158 | 828,363 | 591,442 | 138,516 | |
| 流动资产净值 | 2,350,807 | 6.26% | 2,212,398 | 965,312 | 521,779 | 532,905 |
| 资产总额减流动负债 | 3,414,179 | 5.71% | 3,229,654 | 2,218,155 | 1,388,641 | 540,509 |
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 | 57,014 | 17.36% | 48,580 | 32,346 | 19,028 | 349 |
| 57,014 | 17.36% | 48,580 | 32,346 | 19,028 | 349 | |
总权益 | ||||||
| 实收股本 | 360,000 | 0.00% | 360,000 | 360,000 | 360,000 | 97,189 |
| 储备项目 | 2,997,165 | 6.24% | 2,821,075 | 1,825,810 | 1,009,613 | 442,971 |
| 股东权益 | 3,357,165 | 5.54% | 3,181,075 | 2,185,810 | 1,369,613 | 540,160 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |