| 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 | 534,381 | 0.53% | 531,548 | 527,803 | 269,653 | 119,924 |
| 在建工程 | 581 | -- | 0 | 228 | 171,768 | 222,855 |
| 无形资产 | 64,985 | -4.01% | 67,701 | 61,359 | 62,770 | 63,728 |
| 商誉 | 78,283 | 0.00% | 78,283 | 0 | 0 | 0 |
| 其他非流动资产 | 222,571 | -37.69% | 357,208 | 249,659 | 17,998 | 23,930 |
| 900,800 | -12.94% | 1,034,740 | 839,048 | 522,189 | 430,437 | |
流动资产 | ||||||
| 货币资金 | 202,781 | -32.50% | 300,424 | 237,746 | 653,865 | 554,730 |
| 应收账款 | 1,159,667 | 34.86% | 859,893 | 734,129 | 624,320 | 582,947 |
| 存货 | 591,942 | 102.28% | 292,634 | 144,350 | 115,809 | 145,237 |
| 其他流动资产 | 1,043,006 | -2.45% | 1,069,193 | 1,230,987 | 1,130,957 | 1,245,891 |
| 2,997,395 | 18.84% | 2,522,144 | 2,347,213 | 2,524,951 | 2,528,805 | |
流动负债 | ||||||
| 短期借款 | 36,400 | 71.58% | 21,215 | 0 | 0 | 0 |
| 应付票据 | 33,102 | 264.80% | 9,074 | 0 | 0 | 0 |
| 应付帐款 | 425,968 | 70.91% | 249,242 | 160,650 | 112,251 | 67,144 |
| 其他流动负债 | 155,266 | 8.42% | 143,202 | 98,018 | 50,204 | 107,151 |
| 650,735 | 53.94% | 422,733 | 258,668 | 162,455 | 174,295 | |
| 流动资产净值 | 2,346,660 | 11.78% | 2,099,411 | 2,088,545 | 2,362,496 | 2,354,511 |
| 资产总额减流动负债 | 3,247,461 | 3.62% | 3,134,151 | 2,927,594 | 2,884,685 | 2,784,948 |
非流动负债 | ||||||
| 长期借款 | 3,040 | -86.77% | 22,971 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,862 | -18.82% | 20,770 | 10,622 | 6,638 | 6,034 |
| 19,902 | -54.50% | 43,741 | 10,622 | 6,638 | 6,034 | |
总权益 | ||||||
| 实收股本 | 122,235 | 0.00% | 122,235 | 122,235 | 122,235 | 122,064 |
| 储备项目 | 3,066,862 | 4.38% | 2,938,299 | 2,794,737 | 2,755,812 | 2,656,851 |
| 股东权益 | 3,189,097 | 4.20% | 3,060,535 | 2,916,972 | 2,878,047 | 2,778,915 |
| 非控股权益 | 38,461 | 28.74% | 29,875 | 0 | 0 | 0 |