| 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 | 89,085 | 22.75% | 72,572 | 57,493 | 24,557 | 20,156 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 58,478 | 64.97% | 35,447 | 26,863 | 20,484 | 31,318 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 185,740 | 108.08% | 89,264 | 142,134 | 58,177 | 25,837 |
| 333,304 | 68.95% | 197,283 | 226,490 | 103,218 | 77,311 | |
流动资产 | ||||||
| 货币资金 | 1,180,842 | -2.47% | 1,210,780 | 1,713,488 | 1,955,060 | 478,051 |
| 应收账款 | 150,337 | 11.79% | 134,484 | 173,527 | 147,866 | 130,120 |
| 存货 | 234,484 | 37.69% | 170,303 | 137,162 | 153,480 | 246,579 |
| 其他流动资产 | 794,494 | -11.83% | 901,076 | 238,717 | 70,278 | 61,506 |
| 2,360,156 | -2.34% | 2,416,642 | 2,262,893 | 2,326,684 | 916,257 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 41 | 42 | 76 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,444 | 55.79% | 30,454 | 32,227 | 15,415 | 12,898 |
| 其他流动负债 | 96,056 | -18.25% | 117,505 | 85,602 | 66,358 | 43,750 |
| 143,500 | -3.01% | 147,958 | 117,870 | 81,815 | 56,725 | |
| 流动资产净值 | 2,216,656 | -2.29% | 2,268,684 | 2,145,023 | 2,244,869 | 859,532 |
| 资产总额减流动负债 | 2,549,960 | 3.41% | 2,465,968 | 2,371,514 | 2,348,087 | 936,843 |
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 | 28,170 | -10.01% | 31,303 | 28,518 | 6,704 | 8,701 |
| 28,170 | -10.01% | 31,303 | 28,518 | 6,704 | 8,701 | |
总权益 | ||||||
| 实收股本 | 241,564 | 0.34% | 240,744 | 240,000 | 240,000 | 180,000 |
| 储备项目 | 2,280,226 | 3.93% | 2,193,921 | 2,102,996 | 2,101,383 | 748,142 |
| 股东权益 | 2,521,790 | 3.58% | 2,434,665 | 2,342,996 | 2,341,383 | 928,142 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |