| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,223 | 15.71% | 17,478 | 22,284 | 27,527 | 16,518 |
| 在建工程 | 33,835 | 197.79% | 11,362 | 2,660 | 1,007 | 282 |
| 无形资产 | 37,290 | -0.59% | 37,512 | 38,822 | 24,138 | 24,406 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,146 | -21.25% | 12,883 | 42,619 | 54,521 | 16,173 |
| 101,493 | 28.09% | 79,236 | 106,385 | 107,192 | 57,379 | |
流动资产 | ||||||
| 货币资金 | 691,085 | -31.66% | 1,011,186 | 91,910 | 309,762 | 499,124 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 245 | 222.37% | 76 | 0 | 0 | 0 |
| 其他流动资产 | 884,975 | 41.37% | 625,999 | 134,183 | 24,918 | 30,714 |
| 1,576,305 | -3.72% | 1,637,261 | 226,092 | 334,680 | 529,838 | |
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 | 37,966 | 29.69% | 29,275 | 25,820 | 24,613 | 13,437 |
| 其他流动负债 | 11,433 | -29.74% | 16,272 | 11,442 | 95,200 | 98,266 |
| 49,399 | 8.46% | 45,547 | 37,262 | 119,814 | 111,702 | |
| 流动资产净值 | 1,526,906 | -4.07% | 1,591,713 | 188,830 | 214,867 | 418,136 |
| 资产总额减流动负债 | 1,628,399 | -2.55% | 1,670,949 | 295,215 | 322,059 | 475,514 |
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 | 1,565 | -22.18% | 2,011 | 4,995 | 3,939 | 7,180 |
| 1,565 | -22.18% | 2,011 | 4,995 | 3,939 | 7,180 | |
总权益 | ||||||
| 实收股本 | 450,037 | 0.00% | 450,037 | 360,037 | 360,037 | 360,037 |
| 储备项目 | 1,176,797 | -3.45% | 1,218,902 | (69,817) | (41,917) | 108,298 |
| 股东权益 | 1,626,834 | -2.52% | 1,668,938 | 290,220 | 318,120 | 468,335 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |