| 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 | 130,237 | -26.97% | 178,339 | 155,292 | 128,738 | 40,343 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 164,218 | -20.71% | 207,108 | 65,807 | 19,188 | 10,548 |
| 在建工程 | 62 | -94.76% | 1,184 | 18,915 | 0 | 0 |
| 无形资产 | 54,257 | 1,483.22% | 3,427 | 4,462 | 1,625 | 2,341 |
| 商誉 | 332,471 | 3,214.10% | 10,032 | 0 | 0 | 0 |
| 其他非流动资产 | 224,809 | 349.10% | 50,058 | 53,981 | 99,511 | 30,846 |
| 906,054 | 101.28% | 450,148 | 298,457 | 249,062 | 84,078 | |
流动资产 | ||||||
| 货币资金 | 561,356 | -64.91% | 1,599,907 | 2,084,185 | 2,250,671 | 2,304,109 |
| 应收账款 | 254,053 | 63.75% | 155,144 | 162,944 | 115,494 | 181,064 |
| 存货 | 684,422 | 24.92% | 547,898 | 360,602 | 340,350 | 175,042 |
| 其他流动资产 | 965,669 | 163.73% | 366,152 | 193,695 | 56,186 | 182,132 |
| 2,465,500 | -7.63% | 2,669,101 | 2,801,427 | 2,762,701 | 2,842,348 | |
流动负债 | ||||||
| 短期借款 | 35,024 | -12.50% | 40,027 | 4,760 | 30,022 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10,762 |
| 应付帐款 | 80,038 | -8.79% | 87,756 | 150,994 | 92,155 | 24,424 |
| 其他流动负债 | 126,470 | 220.09% | 39,511 | 27,264 | 18,293 | 44,229 |
| 241,533 | 44.38% | 167,294 | 183,018 | 140,470 | 79,416 | |
| 流动资产净值 | 2,223,968 | -11.11% | 2,501,807 | 2,618,408 | 2,622,232 | 2,762,932 |
| 资产总额减流动负债 | 3,130,021 | 6.03% | 2,951,955 | 2,916,865 | 2,871,294 | 2,847,010 |
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 | 46,031 | 314.17% | 11,114 | 17,121 | 9,153 | 12,520 |
| 46,031 | 314.17% | 11,114 | 17,121 | 9,153 | 12,520 | |
总权益 | ||||||
| 实收股本 | 122,575 | 0.00% | 122,575 | 122,531 | 94,327 | 67,376 |
| 储备项目 | 2,901,253 | 2.37% | 2,834,029 | 2,777,212 | 2,767,814 | 2,767,114 |
| 股东权益 | 3,023,828 | 2.27% | 2,956,604 | 2,899,744 | 2,862,141 | 2,834,491 |
| 非控股权益 | 60,162 | -481.67% | (15,763) | 0 | 0 | 0 |