| 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 | 462,377 | 681.93% | 59,133 | 59,800 | 60,946 | 56,054 |
| 在建工程 | 636 | -99.84% | 397,264 | 200,905 | 9,086 | 0 |
| 无形资产 | 100,079 | -1.38% | 101,481 | 103,814 | 14,973 | 15,351 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 948,510 | -25.33% | 1,270,306 | 1,109,321 | 786,486 | 600,380 |
| 1,511,603 | -17.32% | 1,828,184 | 1,473,840 | 871,491 | 671,785 | |
流动资产 | ||||||
| 货币资金 | 196,864 | -34.58% | 300,905 | 442,479 | 330,533 | 361,805 |
| 应收账款 | 306,397 | 9.48% | 279,861 | 348,857 | 244,000 | 222,107 |
| 存货 | 1,516,558 | -3.70% | 1,574,798 | 1,318,704 | 1,114,146 | 1,051,769 |
| 其他流动资产 | 1,964,561 | 17.41% | 1,673,292 | 1,840,611 | 916,763 | 330,869 |
| 3,984,380 | 4.06% | 3,828,856 | 3,950,650 | 2,605,441 | 1,966,551 | |
流动负债 | ||||||
| 短期借款 | 29,442 | -64.16% | 82,153 | 0 | 0 | 0 |
| 应付票据 | 133,428 | -37.30% | 212,800 | 275,483 | 175,428 | 170,130 |
| 应付帐款 | 190,219 | -6.59% | 203,649 | 153,645 | 85,654 | 77,904 |
| 其他流动负债 | 2,365,159 | -1.12% | 2,392,007 | 2,546,804 | 2,055,138 | 1,521,935 |
| 2,718,248 | -5.96% | 2,890,609 | 2,975,932 | 2,316,219 | 1,769,969 | |
| 流动资产净值 | 1,266,132 | 34.95% | 938,247 | 974,718 | 289,222 | 196,582 |
| 资产总额减流动负债 | 2,777,735 | 0.41% | 2,766,431 | 2,448,558 | 1,160,713 | 868,367 |
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 | 23,717 | -10.84% | 26,600 | 26,115 | 10,227 | 7,821 |
| 23,717 | -10.84% | 26,600 | 26,115 | 10,227 | 7,821 | |
总权益 | ||||||
| 实收股本 | 80,004 | 0.00% | 80,004 | 66,670 | 50,000 | 50,000 |
| 储备项目 | 2,674,014 | 0.53% | 2,659,827 | 2,355,773 | 1,100,486 | 810,545 |
| 股东权益 | 2,754,018 | 0.52% | 2,739,831 | 2,422,443 | 1,150,486 | 860,545 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |