| 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 | 33,516 | 9.85% | 30,512 | 27,063 | 8,834 | 5,526 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,806 | 189.11% | 5,813 | 6,582 | 7,039 | 5,143 |
| 商誉 | 104,559 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 376,885 | 82.63% | 206,368 | 92,996 | 31,256 | 22,587 |
| 531,766 | 119.11% | 242,694 | 126,641 | 47,128 | 33,256 | |
流动资产 | ||||||
| 货币资金 | 288,654 | -28.53% | 403,858 | 589,078 | 1,002,623 | 319,365 |
| 应收账款 | 318,308 | 10.80% | 287,273 | 191,088 | 199,877 | 116,690 |
| 存货 | 168,092 | 35.01% | 124,504 | 126,545 | 119,388 | 65,737 |
| 其他流动资产 | 733,805 | -19.11% | 907,161 | 963,560 | 786,692 | 207,496 |
| 1,508,859 | -12.42% | 1,722,795 | 1,870,272 | 2,108,580 | 709,288 | |
流动负债 | ||||||
| 短期借款 | 13,313 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,859 | 10.70% | 54,976 | 50,043 | 32,503 | 24,097 |
| 其他流动负债 | 137,469 | 83.55% | 74,895 | 55,029 | 38,094 | 36,669 |
| 211,641 | 62.96% | 129,871 | 105,072 | 70,597 | 60,766 | |
| 流动资产净值 | 1,297,218 | -18.56% | 1,592,924 | 1,765,200 | 2,037,982 | 648,522 |
| 资产总额减流动负债 | 1,828,985 | -0.36% | 1,835,618 | 1,891,841 | 2,085,110 | 681,778 |
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 | 7,788 | -18.65% | 9,574 | 2,744 | 3,052 | 6,356 |
| 7,788 | -18.65% | 9,574 | 2,744 | 3,052 | 6,356 | |
总权益 | ||||||
| 实收股本 | 111,537 | 0.00% | 111,537 | 111,537 | 80,010 | 60,000 |
| 储备项目 | 1,709,660 | -0.28% | 1,714,507 | 1,777,561 | 2,002,049 | 615,422 |
| 股东权益 | 1,821,196 | -0.27% | 1,826,044 | 1,889,098 | 2,082,059 | 675,422 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |