| 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 | 882,770 | -28.44% | 1,233,653 | 505,595 | 518,415 | 397,760 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,877 | -5.57% | 17,873 | 17,546 | 17,461 | 21,112 |
| 在建工程 | 65,642 | 92.74% | 34,058 | 2,071 | 0 | 0 |
| 无形资产 | 618,003 | -3.55% | 640,749 | 322,871 | 30,582 | 27,680 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 3,487,491 | -13.97% | 4,053,903 | 1,235,475 | 641,816 | 534,533 |
| 5,923,048 | -13.31% | 6,832,500 | 2,935,822 | 2,060,537 | 1,833,348 | |
流动资产 | ||||||
| 货币资金 | 4,691,672 | 10.76% | 4,235,943 | 3,269,193 | 2,806,867 | 2,550,971 |
| 应收账款 | 1,197,854 | 18.27% | 1,012,831 | 902,303 | 1,047,521 | 858,411 |
| 存货 | 59,387 | 30.70% | 45,437 | 24,661 | 19,598 | 10,463 |
| 其他流动资产 | 2,423,344 | 156.03% | 946,500 | 894,400 | 675,847 | 527,760 |
| 8,372,257 | 34.16% | 6,240,711 | 5,090,558 | 4,549,833 | 3,947,606 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 109,134 | 0 | 0 | 0 |
| 应付票据 | 682,473 | 231.04% | 206,158 | 0 | 0 | 0 |
| 应付帐款 | 1,211,444 | 30.48% | 928,460 | 450,272 | 442,097 | 312,151 |
| 其他流动负债 | 1,237,013 | -1.61% | 1,257,312 | 931,368 | 907,565 | 889,004 |
| 3,130,931 | 25.18% | 2,501,064 | 1,381,640 | 1,349,662 | 1,201,155 | |
| 流动资产净值 | 5,241,326 | 40.16% | 3,739,647 | 3,708,917 | 3,200,170 | 2,746,450 |
| 资产总额减流动负债 | 11,164,374 | 5.60% | 10,572,147 | 6,644,739 | 5,260,708 | 4,579,799 |
非流动负债 | ||||||
| 长期借款 | 89,900 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 462,367 | -31.22% | 672,258 | 97,960 | 22,250 | 37,888 |
| 552,267 | -17.85% | 672,258 | 97,960 | 22,250 | 37,888 | |
总权益 | ||||||
| 实收股本 | 1,499,123 | 0.00% | 1,499,123 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 8,990,748 | 6.99% | 8,403,009 | 5,032,775 | 3,728,845 | 2,956,322 |
| 股东权益 | 10,489,871 | 5.94% | 9,902,132 | 6,547,972 | 5,244,042 | 4,471,520 |
| 非控股权益 | 122,236 | -5,549.67% | (2,243) | (1,193) | (5,584) | 70,390 |