| 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 | 102,557 | 52.09% | 67,431 | 69,493 | 71,545 | 2,780 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 187,822 | 4.57% | 179,618 | 92,386 | 89,971 | 71,494 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 92,300 | 14.95% | 80,296 | 73,491 | 85,876 | 41,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,053 | -16.57% | 112,737 | 80,799 | 56,647 | 81,206 |
| 476,733 | 8.33% | 440,082 | 316,169 | 304,039 | 196,504 | |
流动资产 | ||||||
| 货币资金 | 430,856 | 55.81% | 276,519 | 269,110 | 265,531 | 584,888 |
| 应收账款 | 97,127 | 24.54% | 77,987 | 73,963 | 54,964 | 35,933 |
| 存货 | 203,030 | 27.40% | 159,365 | 127,836 | 122,388 | 86,977 |
| 其他流动资产 | 828,654 | -20.25% | 1,039,113 | 1,106,606 | 1,076,346 | 888,188 |
| 1,559,667 | 0.43% | 1,552,984 | 1,577,514 | 1,519,229 | 1,595,986 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 36,961 | 22.81% | 30,095 | 12,954 | 0 | 0 |
| 应付帐款 | 80,591 | 34.65% | 59,850 | 36,616 | 37,371 | 21,689 |
| 其他流动负债 | 69,073 | 0.21% | 68,929 | 58,699 | 59,064 | 44,486 |
| 186,625 | 17.47% | 158,873 | 108,269 | 96,435 | 66,176 | |
| 流动资产净值 | 1,373,043 | -1.51% | 1,394,111 | 1,469,245 | 1,422,794 | 1,529,811 |
| 资产总额减流动负债 | 1,849,776 | 0.85% | 1,834,192 | 1,785,414 | 1,726,833 | 1,726,315 |
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 | 35,949 | 12.03% | 32,088 | 43,678 | 41,775 | 50,676 |
| 35,949 | 12.03% | 32,088 | 43,678 | 41,775 | 50,676 | |
总权益 | ||||||
| 实收股本 | 470,600 | 0.00% | 470,600 | 470,600 | 470,600 | 470,600 |
| 储备项目 | 1,343,226 | 0.88% | 1,331,504 | 1,271,136 | 1,214,458 | 1,205,039 |
| 股东权益 | 1,813,826 | 0.65% | 1,802,104 | 1,741,736 | 1,685,058 | 1,675,639 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |