| 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 | -100.00% | 12,805 | 13,576 | 14,691 | 15,805 |
| 固定资产 | 120,670 | 14.36% | 105,522 | 107,130 | 113,317 | 120,983 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 214,716 | 7.74% | 199,286 | 192,544 | 111,258 | 147,470 |
| 商誉 | 470 | 0.00% | 470 | 470 | 470 | 470 |
| 其他非流动资产 | 1,072,281 | 16.65% | 919,260 | 686,858 | 863,967 | 858,444 |
| 1,408,136 | 13.80% | 1,237,342 | 1,000,578 | 1,103,702 | 1,143,171 | |
流动资产 | ||||||
| 货币资金 | 1,343,292 | -12.33% | 1,532,278 | 1,740,581 | 1,796,634 | 1,522,069 |
| 应收账款 | 73,471 | 124.14% | 32,779 | 40,417 | 55,863 | 42,704 |
| 存货 | 1,244,418 | 52.84% | 814,202 | 557,377 | 435,374 | 573,534 |
| 其他流动资产 | 238,859 | 34.89% | 177,077 | 206,326 | 140,740 | 278,928 |
| 2,900,039 | 13.45% | 2,556,336 | 2,544,701 | 2,428,610 | 2,417,235 | |
流动负债 | ||||||
| 短期借款 | 47,045 | -49.49% | 93,143 | 105,279 | 188,207 | 80,077 |
| 应付票据 | 103,201 | 160.83% | 39,566 | 0 | 0 | 226,010 |
| 应付帐款 | 296,653 | 52.30% | 194,783 | 153,337 | 193,161 | 79,460 |
| 其他流动负债 | 340,157 | 6.96% | 318,037 | 218,750 | 131,362 | 155,642 |
| 787,056 | 21.92% | 645,529 | 477,367 | 512,730 | 541,189 | |
| 流动资产净值 | 2,112,983 | 10.58% | 1,910,807 | 2,067,334 | 1,915,881 | 1,876,045 |
| 资产总额减流动负债 | 3,521,119 | 11.85% | 3,148,149 | 3,067,913 | 3,019,583 | 3,019,216 |
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 | 37,783 | 12.53% | 33,577 | 74,894 | 56,675 | 61,617 |
| 37,783 | 12.53% | 33,577 | 74,894 | 56,675 | 61,617 | |
总权益 | ||||||
| 实收股本 | 993,637 | 20.38% | 825,427 | 633,127 | 631,750 | 630,017 |
| 储备项目 | 2,489,699 | 8.76% | 2,289,144 | 2,359,891 | 2,331,159 | 2,327,583 |
| 股东权益 | 3,483,336 | 11.84% | 3,114,572 | 2,993,019 | 2,962,908 | 2,957,599 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |