| 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 | 59,420 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 44,837 | 1.20% | 44,304 | 42,171 | 42,742 | 31,322 |
| 在建工程 | 1,027 | -39.19% | 1,689 | 0 | 0 | 0 |
| 无形资产 | 44,467 | -5.27% | 46,939 | 2,267 | 2,178 | 2,385 |
| 商誉 | 1,066 | 0.00% | 1,066 | 0 | 0 | 0 |
| 其他非流动资产 | 29,357 | 7.49% | 27,311 | 21,569 | 18,139 | 18,068 |
| 180,174 | 48.52% | 121,309 | 66,007 | 63,059 | 51,775 | |
流动资产 | ||||||
| 货币资金 | 1,069,548 | -17.49% | 1,296,311 | 1,155,746 | 1,104,030 | 244,645 |
| 应收账款 | 35,830 | 14.92% | 31,177 | 31,117 | 32,559 | 33,688 |
| 存货 | 2,290 | 37.37% | 1,667 | 757 | 907 | 952 |
| 其他流动资产 | 243,889 | 146.90% | 98,781 | 257,385 | 291,072 | 24,483 |
| 1,351,557 | -5.35% | 1,427,936 | 1,445,006 | 1,428,568 | 303,768 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,571 | -21.22% | 5,802 | 5,059 | 11,820 | 1,509 |
| 其他流动负债 | 92,826 | -3.73% | 96,427 | 72,940 | 64,793 | 49,700 |
| 97,397 | -4.73% | 102,229 | 78,000 | 76,613 | 51,209 | |
| 流动资产净值 | 1,254,160 | -5.40% | 1,325,706 | 1,367,007 | 1,351,955 | 252,559 |
| 资产总额减流动负债 | 1,434,334 | -0.88% | 1,447,016 | 1,433,014 | 1,415,013 | 304,334 |
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 | 23,956 | 6.65% | 22,463 | 12,974 | 9,111 | 8,851 |
| 23,956 | 6.65% | 22,463 | 12,974 | 9,111 | 8,851 | |
总权益 | ||||||
| 实收股本 | 95,420 | 45.65% | 65,514 | 65,514 | 44,873 | 33,655 |
| 储备项目 | 1,304,105 | -3.39% | 1,349,808 | 1,352,686 | 1,361,029 | 261,829 |
| 股东权益 | 1,399,525 | -1.12% | 1,415,323 | 1,418,200 | 1,405,902 | 295,483 |
| 非控股权益 | 10,852 | 17.57% | 9,230 | 1,840 | 0 | 0 |