| 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 | 587,687 | -2.75% | 604,308 | 644,107 | 663,957 | 34,024 |
| 在建工程 | 8,140 | 270.67% | 2,196 | 109 | 292 | 553,147 |
| 无形资产 | 27,263 | 0.30% | 27,182 | 27,978 | 28,196 | 28,531 |
| 商誉 | 565,645 | 0.00% | 565,645 | 565,645 | 565,645 | 565,645 |
| 其他非流动资产 | 612,939 | -63.85% | 1,695,411 | 1,186,207 | 1,151,389 | 141,187 |
| 1,801,673 | -37.76% | 2,894,742 | 2,424,046 | 2,409,479 | 1,322,533 | |
流动资产 | ||||||
| 货币资金 | 306,257 | -65.42% | 885,754 | 1,838,840 | 3,317,345 | 1,483,280 |
| 应收账款 | 41,227 | -16.72% | 49,503 | 4,981 | 18,087 | 7,458 |
| 存货 | 237,177 | 42.95% | 165,920 | 160,292 | 123,057 | 125,518 |
| 其他流动资产 | 3,440,692 | 77.21% | 1,941,606 | 1,656,509 | 21,501 | 87,056 |
| 4,025,353 | 32.29% | 3,042,782 | 3,660,622 | 3,479,990 | 1,703,312 | |
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 | 79,743 | 36.56% | 58,393 | 63,618 | 130,360 | 120,559 |
| 其他流动负债 | 151,663 | 5.98% | 143,110 | 329,719 | 137,431 | 124,222 |
| 231,405 | 14.84% | 201,504 | 393,337 | 267,791 | 244,781 | |
| 流动资产净值 | 3,793,948 | 33.53% | 2,841,278 | 3,267,285 | 3,212,199 | 1,458,531 |
| 资产总额减流动负债 | 5,595,621 | -2.45% | 5,736,020 | 5,691,331 | 5,621,678 | 2,781,064 |
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 | 60,754 | 47.98% | 41,055 | 28,959 | 20,315 | 810 |
| 60,754 | 47.98% | 41,055 | 28,959 | 20,315 | 810 | |
总权益 | ||||||
| 实收股本 | 520,104 | 0.00% | 520,104 | 400,080 | 400,080 | 360,000 |
| 储备项目 | 5,014,763 | -3.09% | 5,174,861 | 5,262,292 | 5,201,283 | 2,420,254 |
| 股东权益 | 5,534,867 | -2.81% | 5,694,965 | 5,662,372 | 5,601,363 | 2,780,254 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |