| 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 | 38,929 | -6.15% | 41,481 | 46,722 | 51,797 | 56,665 |
| 在建工程 | 132,508 | 30.06% | 101,881 | 29,334 | 3,805 | 105 |
| 无形资产 | 322,502 | -1.10% | 326,084 | 333,349 | 339,774 | 628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,058 | 7.09% | 31,802 | 47,362 | 54,386 | 62,229 |
| 527,997 | 5.34% | 501,248 | 456,767 | 449,762 | 119,627 | |
流动资产 | ||||||
| 货币资金 | 659,559 | -46.04% | 1,222,236 | 988,618 | 809,815 | 653,245 |
| 应收账款 | 1,022,012 | 48.15% | 689,847 | 874,306 | 892,199 | 777,187 |
| 存货 | 85,702 | 32.98% | 64,449 | 35,217 | 21,021 | 18,808 |
| 其他流动资产 | 1,404,508 | 29.72% | 1,082,721 | 1,024,741 | 900,078 | 1,138,133 |
| 3,171,781 | 3.68% | 3,059,253 | 2,922,882 | 2,623,114 | 2,587,373 | |
流动负债 | ||||||
| 短期借款 | 220,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 898 | -2.39% | 920 | 1,568 | 2,261 | 2,858 |
| 其他流动负债 | 578,615 | 0.55% | 575,468 | 561,066 | 504,522 | 448,104 |
| 799,513 | 38.71% | 576,388 | 562,634 | 506,783 | 450,962 | |
| 流动资产净值 | 2,372,268 | -4.45% | 2,482,865 | 2,360,248 | 2,116,331 | 2,136,410 |
| 资产总额减流动负债 | 2,900,265 | -2.81% | 2,984,113 | 2,817,015 | 2,566,093 | 2,256,037 |
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 | 3,877 | -13.19% | 4,466 | 8,754 | 19,982 | 32,767 |
| 3,877 | -13.19% | 4,466 | 8,754 | 19,982 | 32,767 | |
总权益 | ||||||
| 实收股本 | 1,040,952 | 20.00% | 867,460 | 619,374 | 441,278 | 314,898 |
| 储备项目 | 1,855,436 | -12.16% | 2,112,187 | 2,188,886 | 2,104,833 | 1,908,372 |
| 股东权益 | 2,896,388 | -2.79% | 2,979,647 | 2,808,261 | 2,546,111 | 2,223,270 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |