| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 565,343 | 1.53% | 556,814 | 93,950 | 76,401 | 60,244 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 24,566 | -7.86% | 26,662 | 30,854 | 1,633 | 2,412 |
| 商誉 | 74,654 | 0.00% | 74,654 | 74,654 | 0 | 0 |
| 其他非流动资产 | 489,744 | 7.70% | 454,740 | 664,512 | 910,065 | 311,230 |
| 1,154,307 | 3.72% | 1,112,870 | 863,970 | 988,099 | 373,886 | |
流动资产 | ||||||
| 货币资金 | 1,046,435 | 2.11% | 1,024,793 | 673,884 | 464,011 | 350,677 |
| 应收账款 | 402,623 | 35.06% | 298,106 | 318,420 | 251,641 | 198,406 |
| 存货 | 841,841 | 34.13% | 627,638 | 485,620 | 242,353 | 448,982 |
| 其他流动资产 | 1,835,190 | -7.52% | 1,984,349 | 307,571 | 257,696 | 710,846 |
| 4,126,089 | 4.86% | 3,934,885 | 1,785,496 | 1,215,702 | 1,708,911 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 208,800 | 11.34% | 187,529 | 160,741 | 79,842 | 77,919 |
| 其他流动负债 | 179,445 | -21.64% | 229,004 | 191,898 | 136,791 | 112,609 |
| 388,244 | -6.79% | 416,532 | 353,140 | 216,633 | 190,528 | |
| 流动资产净值 | 3,737,845 | 6.24% | 3,518,353 | 1,432,356 | 999,068 | 1,518,384 |
| 资产总额减流动负债 | 4,892,152 | 5.63% | 4,631,223 | 2,296,326 | 1,987,167 | 1,892,269 |
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 | 154,215 | 9.11% | 141,345 | 116,957 | 74,167 | 65,592 |
| 154,215 | 9.11% | 141,345 | 116,957 | 74,167 | 65,592 | |
总权益 | ||||||
| 实收股本 | 234,384 | 40.23% | 167,143 | 112,200 | 80,790 | 80,484 |
| 储备项目 | 4,471,137 | 4.19% | 4,291,371 | 2,037,774 | 1,832,211 | 1,746,193 |
| 股东权益 | 4,705,521 | 5.54% | 4,458,514 | 2,149,975 | 1,913,000 | 1,826,678 |
| 非控股权益 | 32,416 | 3.35% | 31,364 | 29,395 | 0 | 0 |