| 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 | 2,112 | 3,525 | 6,029 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,535 | -44.14% | 2,748 | 4,018 | 2,891 | 2,321 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,239 | -6.92% | 17,446 | 1,468 | 1,106 | 417 |
| 商誉 | 26,756 | 0.00% | 26,756 | 1,030 | 1,030 | 0 |
| 其他非流动资产 | 46,262 | -4.99% | 48,694 | 42,097 | 27,540 | 27,930 |
| 90,792 | -5.07% | 95,644 | 50,726 | 36,091 | 36,696 | |
流动资产 | ||||||
| 货币资金 | 1,681,839 | 4.03% | 1,616,620 | 1,745,082 | 1,373,817 | 579,657 |
| 应收账款 | 404,728 | 0.43% | 403,011 | 350,692 | 179,468 | 162,666 |
| 存货 | 50,803 | -3.91% | 52,872 | 44,424 | 53,693 | 33,769 |
| 其他流动资产 | 227,711 | 19.74% | 190,164 | 197,505 | 583,245 | 397,403 |
| 2,365,081 | 4.53% | 2,262,667 | 2,337,704 | 2,190,224 | 1,173,494 | |
流动负债 | ||||||
| 短期借款 | 670 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 408,959 | 0.51% | 406,901 | 380,726 | 148,300 | 132,768 |
| 其他流动负债 | 152,425 | -0.36% | 152,973 | 187,403 | 521,284 | 510,742 |
| 562,054 | 0.39% | 559,874 | 568,129 | 669,583 | 643,510 | |
| 流动资产净值 | 1,803,027 | 5.89% | 1,702,793 | 1,769,575 | 1,520,641 | 529,985 |
| 资产总额减流动负债 | 1,893,819 | 5.30% | 1,798,436 | 1,820,300 | 1,556,732 | 566,681 |
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 | 678 | -68.14% | 2,128 | 3,360 | 3,235 | 6,796 |
| 678 | -68.14% | 2,128 | 3,360 | 3,235 | 6,796 | |
总权益 | ||||||
| 实收股本 | 352,851 | 0.84% | 349,920 | 194,400 | 108,000 | 81,000 |
| 储备项目 | 1,494,975 | 6.50% | 1,403,711 | 1,609,724 | 1,437,308 | 474,070 |
| 股东权益 | 1,847,826 | 5.37% | 1,753,631 | 1,804,124 | 1,545,308 | 555,070 |
| 非控股权益 | 45,316 | 6.18% | 42,677 | 12,817 | 8,189 | 4,815 |