| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 72,073 | 6.83% | 67,463 | 40,413 | 23,779 | |
| 在建工程 | 2,139 | -14.17% | 2,492 | 4,889 | 0 | |
| 无形资产 | 11,352 | 3.68% | 10,949 | 11,986 | 2,154 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 14,010 | -10.92% | 15,727 | 17,878 | 12,230 | |
| 99,575 | 3.05% | 96,631 | 75,166 | 38,163 | ||
流动资产 | ||||||
| 货币资金 | 195,870 | -17.75% | 238,132 | 184,400 | 58,097 | |
| 应收账款 | 66,640 | 20.50% | 55,301 | 39,482 | 14,179 | |
| 存货 | 248,377 | 8.99% | 227,891 | 162,843 | 104,958 | |
| 其他流动资产 | 164,579 | 24.03% | 132,696 | 48,696 | 5,964 | |
| 675,466 | 3.28% | 654,020 | 435,420 | 183,198 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 0 | -100.00% | 27,035 | 21,066 | 3,883 | |
| 其他流动负债 | 247,441 | 9.30% | 226,380 | 148,390 | 95,565 | |
| 247,441 | -2.36% | 253,415 | 169,455 | 99,448 | ||
| 流动资产净值 | 428,025 | 6.84% | 400,604 | 265,965 | 83,750 | |
| 资产总额减流动负债 | 527,599 | 6.11% | 497,235 | 341,130 | 121,913 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 17,045 | 3.67% | 16,441 | 4,889 | 2,839 | |
| 17,045 | 3.67% | 16,441 | 4,889 | 2,839 | ||
总权益 | ||||||
| 实收股本 | 30,000 | 0.00% | 30,000 | 30,000 | 2,079 | |
| 储备项目 | 480,555 | 6.60% | 450,794 | 306,242 | 116,995 | |
| 股东权益 | 510,555 | 6.19% | 480,794 | 336,242 | 119,074 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |