| 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 | 121,864 | 125,981 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 112,579 | 19.48% | 94,222 | 100,861 | 97,131 | 86,707 |
| 在建工程 | 735,454 | 21.23% | 606,651 | 288,272 | 205,963 | 100,646 |
| 无形资产 | 435,204 | 4.95% | 414,690 | 440,246 | 207,627 | 219,294 |
| 商誉 | 445,866 | -4.17% | 465,246 | 435,878 | 0 | 0 |
| 其他非流动资产 | 232,057 | -10.16% | 258,293 | 286,176 | 248,379 | 168,148 |
| 1,961,161 | 6.64% | 1,839,102 | 1,551,432 | 880,963 | 700,776 | |
流动资产 | ||||||
| 货币资金 | 1,275,396 | -36.32% | 2,002,709 | 2,170,605 | 2,966,931 | 976,893 |
| 应收账款 | 454,433 | 23.46% | 368,081 | 209,762 | 148,094 | 123,987 |
| 存货 | 304,375 | 11.78% | 272,297 | 266,400 | 210,885 | 155,973 |
| 其他流动资产 | 961,318 | 504.74% | 158,963 | 93,398 | 39,336 | 37,489 |
| 2,995,522 | 6.90% | 2,802,050 | 2,740,165 | 3,365,246 | 1,294,343 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,491 | 15.56% | 60,134 | 41,269 | 40,397 | 42,130 |
| 其他流动负债 | 483,532 | 38.50% | 349,113 | 283,770 | 272,367 | 144,705 |
| 553,022 | 35.13% | 409,247 | 339,039 | 312,765 | 186,835 | |
| 流动资产净值 | 2,442,500 | 2.08% | 2,392,803 | 2,401,126 | 3,052,482 | 1,107,508 |
| 资产总额减流动负债 | 4,403,660 | 4.06% | 4,231,905 | 3,952,559 | 3,933,445 | 1,808,284 |
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 | 127,192 | -4.64% | 133,385 | 130,087 | 69,870 | 65,659 |
| 127,192 | -4.64% | 133,385 | 130,087 | 69,870 | 65,659 | |
总权益 | ||||||
| 实收股本 | 123,262 | 0.00% | 123,262 | 123,262 | 82,726 | 71,978 |
| 储备项目 | 4,134,280 | 4.61% | 3,952,079 | 3,668,581 | 3,761,090 | 1,646,690 |
| 股东权益 | 4,257,542 | 4.47% | 4,075,341 | 3,791,843 | 3,843,816 | 1,718,668 |
| 非控股权益 | 18,927 | -18.34% | 23,179 | 30,629 | 19,759 | 23,956 |