| 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 | 1,110 | -7.35% | 1,198 | 1,200 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 205,755 | 28.22% | 160,466 | 183,815 | 120,186 | 98,105 |
| 在建工程 | 0 | -- | 0 | 2,174 | 1,439 | 0 |
| 无形资产 | 119,606 | -20.56% | 150,557 | 175,785 | 97,448 | 100,178 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 929,552 | 29.90% | 715,607 | 101,498 | 139,621 | 104,075 |
| 1,256,023 | 22.20% | 1,027,827 | 464,472 | 358,694 | 302,358 | |
流动资产 | ||||||
| 货币资金 | 4,352,284 | -35.24% | 6,720,710 | 1,029,191 | 240,228 | 229,506 |
| 应收账款 | 969,229 | 33.55% | 725,725 | 479,443 | 37,099 | 0 |
| 存货 | 1,431,886 | -4.29% | 1,496,093 | 776,784 | 187,305 | 17,674 |
| 其他流动资产 | 6,701,774 | 80.91% | 3,704,522 | 1,139,692 | 809,096 | 495,204 |
| 13,455,173 | 6.39% | 12,647,050 | 3,425,110 | 1,273,728 | 742,385 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 494,589 | 119,814 | 0 |
| 应付票据 | 0 | -100.00% | 5,798 | 39,750 | 0 | 0 |
| 应付帐款 | 295,054 | 153.15% | 116,555 | 121,111 | 72,749 | 45,938 |
| 其他流动负债 | 240,284 | -21.17% | 304,795 | 265,866 | 148,322 | 66,463 |
| 535,339 | 25.33% | 427,148 | 921,316 | 340,885 | 112,400 | |
| 流动资产净值 | 12,919,835 | 5.73% | 12,219,902 | 2,503,795 | 932,843 | 629,985 |
| 资产总额减流动负债 | 14,175,858 | 7.01% | 13,247,729 | 2,968,267 | 1,291,537 | 932,343 |
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 | 305,112 | 270.92% | 82,259 | 1,789,962 | 80,660 | 8,113 |
| 305,112 | 270.92% | 82,259 | 1,789,962 | 80,660 | 8,113 | |
总权益 | ||||||
| 实收股本 | 400,100 | 0.00% | 400,100 | 8,585 | 6,168 | 5,215 |
| 储备项目 | 13,470,646 | 5.52% | 12,765,371 | 1,169,720 | 1,204,709 | 919,014 |
| 股东权益 | 13,870,746 | 5.36% | 13,165,471 | 1,178,304 | 1,210,877 | 924,229 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |