| 2026/06 - 中期 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 | 4,643 | -31.84% | 6,812 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 428,847 | -1.31% | 434,553 | 357,217 | 342,177 | 246,560 |
| 在建工程 | 12,143 | 2.03% | 11,901 | 47,078 | 0 | 0 |
| 无形资产 | 27,751 | -16.48% | 33,227 | 29,282 | 30,666 | 22,594 |
| 商誉 | 20,754 | 0.00% | 20,754 | 10,585 | 10,585 | 10,585 |
| 其他非流动资产 | 1,039,292 | -11.40% | 1,173,044 | 2,130,604 | 1,386,971 | 855,263 |
| 1,533,431 | -8.74% | 1,680,292 | 2,574,766 | 1,770,399 | 1,135,002 | |
流动资产 | ||||||
| 货币资金 | 122,943 | -11.05% | 138,223 | 85,474 | 328,925 | 161,179 |
| 应收账款 | 301,654 | 21.76% | 247,748 | 190,586 | 147,668 | 137,150 |
| 存货 | 146,039 | 36.04% | 107,350 | 97,641 | 85,512 | 58,429 |
| 其他流动资产 | 3,730,844 | 0.28% | 3,720,365 | 2,576,282 | 3,193,495 | 3,717,617 |
| 4,301,480 | 2.08% | 4,213,687 | 2,949,983 | 3,755,600 | 4,074,375 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 48,307 | 22.40% | 39,466 | 4,035 | 4,312 | 0 |
| 应付帐款 | 267,212 | 1.85% | 262,362 | 206,678 | 181,040 | 125,975 |
| 其他流动负债 | 2,539,003 | -5.35% | 2,682,570 | 2,480,158 | 2,623,338 | 2,539,502 |
| 2,854,522 | -4.35% | 2,984,398 | 2,690,871 | 2,808,689 | 2,665,477 | |
| 流动资产净值 | 1,446,958 | 17.71% | 1,229,289 | 259,112 | 946,911 | 1,408,899 |
| 资产总额减流动负债 | 2,980,390 | 2.43% | 2,909,581 | 2,833,878 | 2,717,310 | 2,543,901 |
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 | 57,885 | 10.93% | 52,182 | 31,186 | 27,859 | 21,939 |
| 57,885 | 10.93% | 52,182 | 31,186 | 27,859 | 21,939 | |
总权益 | ||||||
| 实收股本 | 580,333 | 0.00% | 580,333 | 414,524 | 407,000 | 407,000 |
| 储备项目 | 2,233,746 | 2.82% | 2,172,486 | 2,302,225 | 2,208,151 | 2,051,979 |
| 股东权益 | 2,814,079 | 2.23% | 2,752,819 | 2,716,749 | 2,615,151 | 2,458,979 |
| 非控股权益 | 108,426 | 3.68% | 104,579 | 85,944 | 74,301 | 62,983 |