| 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 | 23,452 | -7.77% | 25,428 | 4,435 | 6,156 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 252,370 | 0.59% | 250,901 | 223,526 | 204,735 | 26,326 |
| 在建工程 | 0 | -- | 0 | 6,489 | 7,639 | 165,561 |
| 无形资产 | 12,521 | 1.09% | 12,386 | 4,740 | 1,566 | 1,046 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 260,130 | 11.21% | 233,911 | 148,647 | 101,855 | 57,946 |
| 548,473 | 4.95% | 522,627 | 387,837 | 321,950 | 250,879 | |
流动资产 | ||||||
| 货币资金 | 779,509 | -17.97% | 950,248 | 577,701 | 592,822 | 717,324 |
| 应收账款 | 157,823 | 11.02% | 142,163 | 129,636 | 128,137 | 150,096 |
| 存货 | 342,613 | 21.32% | 282,410 | 243,376 | 225,180 | 211,945 |
| 其他流动资产 | 1,445,829 | 70.05% | 850,218 | 966,766 | 782,124 | 727,145 |
| 2,725,773 | 22.50% | 2,225,039 | 1,917,479 | 1,728,263 | 1,806,510 | |
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 | 108,518 | 14.76% | 94,560 | 64,989 | 65,595 | 54,004 |
| 其他流动负债 | 42,173 | -40.35% | 70,699 | 67,976 | 31,159 | 83,215 |
| 150,691 | -8.82% | 165,259 | 132,966 | 96,754 | 137,219 | |
| 流动资产净值 | 2,575,083 | 25.02% | 2,059,780 | 1,784,513 | 1,631,509 | 1,669,290 |
| 资产总额减流动负债 | 3,123,555 | 20.96% | 2,582,407 | 2,172,350 | 1,953,458 | 1,920,169 |
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 | 47,203 | 359.31% | 10,277 | 10,305 | 10,847 | 16,619 |
| 47,203 | 359.31% | 10,277 | 10,305 | 10,847 | 16,619 | |
总权益 | ||||||
| 实收股本 | 158,903 | 0.40% | 158,271 | 157,719 | 158,173 | 120,906 |
| 储备项目 | 2,964,111 | 20.27% | 2,464,523 | 2,047,253 | 1,813,134 | 1,794,795 |
| 股东权益 | 3,123,013 | 19.07% | 2,622,794 | 2,204,972 | 1,971,307 | 1,915,701 |
| 非控股权益 | (46,661) | -7.90% | (50,664) | (42,926) | (28,696) | (12,151) |