| 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 | 25,718 | 35.52% | 18,977 | 17,999 | 18,619 | 19,239 |
| 固定资产 | 258,415 | 226.27% | 79,202 | 80,139 | 80,031 | 77,768 |
| 在建工程 | 82,952 | -61.11% | 213,299 | 37,950 | 0 | 0 |
| 无形资产 | 48,864 | 27.66% | 38,276 | 39,240 | 11,667 | 11,798 |
| 商誉 | 132,183 | 178.71% | 47,426 | 47,426 | 47,426 | 47,426 |
| 其他非流动资产 | 98,691 | 53.83% | 64,154 | 74,046 | 55,533 | 64,807 |
| 646,822 | 40.21% | 461,333 | 296,800 | 213,276 | 221,038 | |
流动资产 | ||||||
| 货币资金 | 879,414 | -7.66% | 952,330 | 1,055,828 | 306,115 | 220,828 |
| 应收账款 | 718,943 | 17.88% | 609,899 | 434,572 | 444,757 | 454,373 |
| 存货 | 2,213,189 | 24.31% | 1,780,425 | 1,653,657 | 1,774,453 | 1,738,963 |
| 其他流动资产 | 711,128 | -21.77% | 909,034 | 627,884 | 758,216 | 811,385 |
| 4,522,674 | 6.37% | 4,251,687 | 3,771,941 | 3,283,541 | 3,225,549 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 73,102 | 65.23% | 44,243 | 15,000 | 3,697 | 47,898 |
| 应付帐款 | 1,430,144 | 8.87% | 1,313,630 | 831,101 | 907,669 | 910,564 |
| 其他流动负债 | 1,938,516 | 13.89% | 1,702,166 | 1,646,880 | 1,884,222 | 1,921,997 |
| 3,441,761 | 12.47% | 3,060,040 | 2,492,981 | 2,795,588 | 2,880,459 | |
| 流动资产净值 | 1,080,913 | -9.29% | 1,191,647 | 1,278,960 | 487,953 | 345,090 |
| 资产总额减流动负债 | 1,727,735 | 4.52% | 1,652,981 | 1,575,760 | 701,229 | 566,128 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,864 | 106.49% | 4,777 | 8,076 | 9,017 | 17,226 |
| 9,864 | 106.49% | 4,777 | 8,076 | 9,017 | 29,226 | |
总权益 | ||||||
| 实收股本 | 165,679 | 2.13% | 162,228 | 162,228 | 121,671 | 121,671 |
| 储备项目 | 1,552,193 | 4.46% | 1,485,976 | 1,405,457 | 570,541 | 415,231 |
| 股东权益 | 1,717,872 | 4.23% | 1,648,204 | 1,567,684 | 692,212 | 536,902 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |