| 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 | 232,732 | 152.79% | 92,066 | 184,317 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 127,175 | 15.76% | 109,863 | 119,887 | 124,357 | 97,010 |
| 在建工程 | 0 | -100.00% | 4,920 | 38 | 244 | 29,467 |
| 无形资产 | 1,837 | -19.32% | 2,277 | 2,509 | 3,019 | 3,592 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 625,664 | -35.22% | 965,822 | 611,493 | 845,046 | 679,818 |
| 987,408 | -15.96% | 1,174,948 | 918,243 | 972,666 | 809,888 | |
流动资产 | ||||||
| 货币资金 | 1,246,257 | 108.78% | 596,924 | 729,534 | 1,694,556 | 2,530,267 |
| 应收账款 | 428,226 | 149.68% | 171,509 | 128,975 | 65,090 | 138,388 |
| 存货 | 1,281,568 | 20.27% | 1,065,566 | 892,342 | 756,515 | 668,248 |
| 其他流动资产 | 854,347 | 2.78% | 831,220 | 861,687 | 358,338 | 176,041 |
| 3,810,398 | 42.97% | 2,665,220 | 2,612,538 | 2,874,500 | 3,512,945 | |
流动负债 | ||||||
| 短期借款 | 4,409 | -9.43% | 4,868 | 14,854 | 32,349 | 47,011 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 153,160 | 42.24% | 107,679 | 60,018 | 52,593 | 90,514 |
| 其他流动负债 | 286,664 | 285.01% | 74,456 | 53,602 | 46,994 | 46,608 |
| 444,232 | 137.55% | 187,003 | 128,474 | 131,935 | 184,133 | |
| 流动资产净值 | 3,366,166 | 35.83% | 2,478,217 | 2,484,063 | 2,742,564 | 3,328,812 |
| 资产总额减流动负债 | 4,353,574 | 19.17% | 3,653,166 | 3,402,307 | 3,715,230 | 4,138,699 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 4,380 | 4,454 | 0 | 4,971 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,829 | -10.39% | 26,591 | 28,277 | 22,053 | 17,772 |
| 23,829 | -23.06% | 30,971 | 32,730 | 22,053 | 22,742 | |
总权益 | ||||||
| 实收股本 | 442,377 | 0.03% | 442,250 | 442,250 | 442,250 | 442,250 |
| 储备项目 | 3,714,133 | 22.12% | 3,041,451 | 2,767,068 | 3,062,661 | 3,488,309 |
| 股东权益 | 4,156,511 | 19.31% | 3,483,701 | 3,209,318 | 3,504,911 | 3,930,559 |
| 非控股权益 | 173,235 | 25.09% | 138,493 | 160,259 | 188,266 | 185,398 |