| 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 | 333,192 | -2.38% | 341,329 | 20,361 | 22,096 | 12,338 |
| 在建工程 | 0 | -- | 0 | 169,724 | 13,347 | 8,855 |
| 无形资产 | 379,894 | -4.17% | 396,433 | 429,849 | 461,979 | 492,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 77,477 | -5.62% | 82,090 | 99,831 | 88,595 | 95,513 |
| 790,563 | -3.57% | 819,852 | 719,765 | 586,017 | 608,730 | |
流动资产 | ||||||
| 货币资金 | 179,139 | -38.53% | 291,422 | 250,165 | 74,202 | 121,674 |
| 应收账款 | 210,666 | 46.87% | 143,441 | 27,495 | 48,040 | 0 |
| 存货 | 42,899 | 16.10% | 36,949 | 44,115 | 23,471 | 5,069 |
| 其他流动资产 | 1,624,596 | -5.04% | 1,710,865 | 677,198 | 764,649 | 1,346,435 |
| 2,057,300 | -5.74% | 2,182,677 | 998,973 | 910,361 | 1,473,178 | |
流动负债 | ||||||
| 短期借款 | 48,909 | -77.51% | 217,453 | 373,827 | 200,115 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 199,573 | -5.79% | 211,840 | 139,087 | 108,932 | 152,865 |
| 其他流动负债 | 534,712 | -3.82% | 555,940 | 272,171 | 139,388 | 95,630 |
| 783,194 | -20.51% | 985,234 | 785,085 | 448,436 | 248,495 | |
| 流动资产净值 | 1,274,106 | 6.40% | 1,197,443 | 213,888 | 461,926 | 1,224,683 |
| 资产总额减流动负债 | 2,064,669 | 2.35% | 2,017,295 | 933,653 | 1,047,943 | 1,833,413 |
非流动负债 | ||||||
| 长期借款 | 913,173 | 32.70% | 688,147 | 683,762 | 138,313 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,376 | -33.12% | 33,457 | 49,835 | 61,002 | 74,932 |
| 935,549 | 29.65% | 721,604 | 733,596 | 199,316 | 74,932 | |
总权益 | ||||||
| 实收股本 | 465,166 | 0.86% | 461,188 | 417,648 | 408,151 | 407,160 |
| 储备项目 | 664,843 | -20.16% | 832,670 | (223,892) | 440,476 | 1,351,321 |
| 股东权益 | 1,130,009 | -12.66% | 1,293,858 | 193,756 | 848,627 | 1,758,481 |
| 非控股权益 | (889) | -148.50% | 1,833 | 6,301 | 0 | 0 |