| 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 | 61,316 | 9.84% | 55,823 | 59,796 | 49,706 | 43,980 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,003,772 | 10.53% | 908,144 | 926,466 | 294,703 | 283,193 |
| 在建工程 | 25,433 | -74.84% | 101,077 | 21,174 | 363,800 | 276,945 |
| 无形资产 | 263,598 | 11.20% | 237,057 | 74,816 | 89,084 | 97,548 |
| 商誉 | 334,606 | -4.48% | 350,315 | 169,600 | 177,882 | 131,568 |
| 其他非流动资产 | 412,238 | 143.67% | 169,177 | 206,976 | 126,691 | 78,046 |
| 2,100,962 | 15.34% | 1,821,594 | 1,458,828 | 1,101,865 | 911,279 | |
流动资产 | ||||||
| 货币资金 | 1,228,580 | -14.54% | 1,437,666 | 1,886,625 | 1,209,268 | 1,875,366 |
| 应收账款 | 559,180 | 4.21% | 536,585 | 434,036 | 410,002 | 282,229 |
| 存货 | 630,611 | 1.53% | 621,105 | 536,582 | 521,510 | 567,308 |
| 其他流动资产 | 919,128 | -12.20% | 1,046,843 | 463,536 | 1,150,028 | 257,838 |
| 3,337,499 | -8.37% | 3,642,199 | 3,320,779 | 3,290,808 | 2,982,741 | |
流动负债 | ||||||
| 短期借款 | 200,370 | 5.24% | 190,394 | 0 | 0 | 0 |
| 应付票据 | 10,753 | 13.03% | 9,513 | 49,891 | 8,385 | 0 |
| 应付帐款 | 463,185 | 14.63% | 404,074 | 460,219 | 265,408 | 332,309 |
| 其他流动负债 | 261,731 | -34.55% | 399,895 | 296,379 | 375,727 | 225,895 |
| 936,039 | -6.76% | 1,003,875 | 806,488 | 649,520 | 558,203 | |
| 流动资产净值 | 2,401,460 | -8.98% | 2,638,324 | 2,514,291 | 2,641,288 | 2,424,538 |
| 资产总额减流动负债 | 4,502,422 | 0.95% | 4,459,918 | 3,973,118 | 3,743,153 | 3,335,817 |
非流动负债 | ||||||
| 长期借款 | 185 | -32.23% | 273 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,924 | -12.38% | 117,471 | 73,755 | 72,995 | 61,351 |
| 103,109 | -12.43% | 117,745 | 73,755 | 72,995 | 61,351 | |
总权益 | ||||||
| 实收股本 | 187,847 | 0.00% | 187,847 | 187,847 | 187,847 | 187,811 |
| 储备项目 | 3,999,222 | 1.44% | 3,942,596 | 3,638,245 | 3,424,073 | 3,037,190 |
| 股东权益 | 4,187,069 | 1.37% | 4,130,443 | 3,826,093 | 3,611,920 | 3,225,001 |
| 非控股权益 | 212,243 | 0.24% | 211,730 | 73,271 | 58,238 | 49,465 |