| 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 | 145,918 | -1.03% | 147,443 | 48,356 | 45,328 | 35,176 |
| 在建工程 | 0 | -- | 0 | 78,229 | 16,790 | 294 |
| 无形资产 | 126,751 | -1.88% | 129,174 | 131,206 | 135,292 | 141,330 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,325 | -7.69% | 64,268 | 467,916 | 666,564 | 120,040 |
| 331,995 | -2.61% | 340,885 | 725,708 | 863,974 | 296,840 | |
流动资产 | ||||||
| 货币资金 | 780,312 | 72.50% | 452,363 | 830,609 | 897,712 | 676,229 |
| 应收账款 | 148,585 | 2.13% | 145,487 | 105,285 | 23,502 | 7,259 |
| 存货 | 660,293 | 38.78% | 475,798 | 430,844 | 451,526 | 489,643 |
| 其他流动资产 | 279,257 | -46.19% | 518,986 | 119,230 | 156,189 | 121,557 |
| 1,868,447 | 17.32% | 1,592,635 | 1,485,969 | 1,528,929 | 1,294,688 | |
流动负债 | ||||||
| 短期借款 | 307,444 | 677.28% | 39,554 | 83,649 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 210,571 | 111.15% | 99,727 | 129,220 | 41,022 | 15,285 |
| 其他流动负债 | 23,304 | -43.36% | 41,147 | 38,985 | 65,960 | 65,323 |
| 541,320 | 200.02% | 180,428 | 251,855 | 106,982 | 80,608 | |
| 流动资产净值 | 1,327,127 | -6.02% | 1,412,206 | 1,234,114 | 1,421,947 | 1,214,080 |
| 资产总额减流动负债 | 1,659,121 | -5.36% | 1,753,091 | 1,959,822 | 2,285,921 | 1,510,920 |
非流动负债 | ||||||
| 长期借款 | 95,179 | 9.57% | 86,868 | 52,272 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,550 | 26.82% | 25,666 | 101,241 | 114,189 | 85,389 |
| 127,729 | 13.50% | 112,534 | 153,513 | 114,189 | 85,389 | |
总权益 | ||||||
| 实收股本 | 472,897 | 1.30% | 466,844 | 460,763 | 455,204 | 398,206 |
| 储备项目 | 1,058,496 | -9.82% | 1,173,714 | 1,345,547 | 1,716,528 | 1,027,324 |
| 股东权益 | 1,531,392 | -6.65% | 1,640,557 | 1,806,309 | 2,171,732 | 1,425,530 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |