| 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 | 70,582 | 34.39% | 52,519 | 37,001 | 40,433 | 64,293 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 233,428 | 23.04% | 189,721 | 91,847 | 127,821 | 100,883 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 535,862 | 3.71% | 516,706 | 518,151 | 485,838 | 481,514 |
| 839,871 | 10.66% | 758,946 | 646,999 | 654,092 | 646,689 | |
流动资产 | ||||||
| 货币资金 | 1,207,279 | -7.13% | 1,300,030 | 2,071,807 | 1,013,376 | 710,895 |
| 应收账款 | 481,649 | 2.98% | 467,706 | 286,749 | 294,252 | 278,963 |
| 存货 | 1,517,758 | 21.07% | 1,253,647 | 783,588 | 1,250,874 | 1,463,791 |
| 其他流动资产 | 2,541,366 | 40.84% | 1,804,373 | 476,845 | 294,626 | 269,875 |
| 5,748,053 | 19.11% | 4,825,756 | 3,618,989 | 2,853,128 | 2,723,525 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 141,651 | -10.84% | 158,867 | 87,242 | 34,670 | 18,115 |
| 应付帐款 | 713,016 | 34.15% | 531,526 | 274,692 | 274,767 | 249,138 |
| 其他流动负债 | 747,344 | 62.43% | 460,112 | 302,260 | 111,151 | 144,210 |
| 1,602,011 | 39.24% | 1,150,506 | 664,195 | 420,589 | 411,464 | |
| 流动资产净值 | 4,146,042 | 12.81% | 3,675,251 | 2,954,794 | 2,432,539 | 2,312,061 |
| 资产总额减流动负债 | 4,985,913 | 12.44% | 4,434,196 | 3,601,793 | 3,086,631 | 2,958,750 |
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 | 62,994 | 21.61% | 51,801 | 55,909 | 25,891 | 38,396 |
| 62,994 | 21.61% | 51,801 | 55,909 | 25,891 | 38,396 | |
总权益 | ||||||
| 实收股本 | 422,947 | 0.47% | 420,949 | 418,902 | 418,102 | 417,578 |
| 储备项目 | 4,499,972 | 13.59% | 3,961,446 | 3,126,983 | 2,642,638 | 2,502,777 |
| 股东权益 | 4,922,920 | 12.33% | 4,382,395 | 3,545,884 | 3,060,740 | 2,920,355 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |