| 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 | 188,303 | 3.66% | 181,654 | 174,896 | 68,594 | 0 |
| 投资性房地产 | 8,412 | -4.07% | 8,769 | 9,934 | 8,380 | 7,726 |
| 固定资产 | 284,196 | -3.91% | 295,760 | 285,340 | 220,089 | 128,215 |
| 在建工程 | 2,369 | 25.15% | 1,893 | 4,623 | 1,902 | 3,841 |
| 无形资产 | 118,609 | -7.29% | 127,929 | 122,265 | 97,252 | 41,614 |
| 商誉 | 23,239 | 0.00% | 23,239 | 23,239 | 23,239 | 0 |
| 其他非流动资产 | 229,113 | 1.86% | 224,930 | 235,455 | 216,402 | 138,382 |
| 854,241 | -1.15% | 864,174 | 855,752 | 635,858 | 319,778 | |
流动资产 | ||||||
| 货币资金 | 628,595 | -46.72% | 1,179,828 | 1,717,402 | 2,228,928 | 1,841,481 |
| 应收账款 | 815,957 | 24.47% | 655,532 | 511,134 | 417,851 | 384,652 |
| 存货 | 1,007,165 | 24.41% | 809,556 | 798,510 | 869,974 | 404,282 |
| 其他流动资产 | 1,876,222 | 16.04% | 1,616,904 | 827,287 | 465,569 | 749,696 |
| 4,327,940 | 1.55% | 4,261,819 | 3,854,334 | 3,982,323 | 3,380,111 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 11,135 | 97,945 |
| 应付帐款 | 537,783 | -36.09% | 841,516 | 786,693 | 709,675 | 406,576 |
| 其他流动负债 | 1,144,236 | 37.37% | 832,946 | 729,561 | 918,471 | 536,184 |
| 1,682,019 | 0.45% | 1,674,461 | 1,516,254 | 1,639,281 | 1,040,704 | |
| 流动资产净值 | 2,645,921 | 2.26% | 2,587,358 | 2,338,080 | 2,343,042 | 2,339,407 |
| 资产总额减流动负债 | 3,500,163 | 1.41% | 3,451,532 | 3,193,832 | 2,978,900 | 2,659,185 |
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 | 136,255 | -7.16% | 146,760 | 168,395 | 157,950 | 69,919 |
| 136,255 | -7.16% | 146,760 | 168,395 | 157,950 | 69,919 | |
总权益 | ||||||
| 实收股本 | 564,700 | 0.00% | 564,700 | 564,700 | 564,700 | 564,700 |
| 储备项目 | 2,749,825 | 2.01% | 2,695,565 | 2,423,647 | 2,233,657 | 2,024,566 |
| 股东权益 | 3,314,525 | 1.66% | 3,260,265 | 2,988,347 | 2,798,357 | 2,589,266 |
| 非控股权益 | 49,383 | 10.96% | 44,506 | 37,090 | 22,592 | 0 |