| 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 | 9,960 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 501,856 | 11.17% | 451,440 | 180,178 | 124,334 | 112,055 |
| 在建工程 | 251,300 | 47.20% | 170,723 | 244,573 | 61,839 | 242 |
| 无形资产 | 156,734 | 33.13% | 117,732 | 78,580 | 49,775 | 50,881 |
| 商誉 | 282,079 | 474.34% | 49,114 | 0 | 0 | 0 |
| 其他非流动资产 | 525,730 | -43.95% | 938,005 | 787,343 | 71,483 | 51,285 |
| 1,727,659 | 0.04% | 1,727,014 | 1,290,674 | 307,431 | 214,463 | |
流动资产 | ||||||
| 货币资金 | 511,002 | 52.85% | 334,314 | 107,344 | 354,357 | 133,275 |
| 应收账款 | 491,357 | 37.11% | 358,372 | 295,779 | 209,997 | 156,828 |
| 存货 | 397,665 | 30.08% | 305,710 | 255,026 | 194,504 | 161,145 |
| 其他流动资产 | 1,380,807 | 0.72% | 1,370,871 | 1,690,301 | 2,499,831 | 71,970 |
| 2,780,832 | 17.37% | 2,369,267 | 2,348,450 | 3,258,688 | 523,218 | |
流动负债 | ||||||
| 短期借款 | 85,464 | 152.46% | 33,852 | 0 | 0 | 0 |
| 应付票据 | 132,156 | 2.30% | 129,180 | 92,155 | 96,104 | 67,860 |
| 应付帐款 | 304,974 | 54.60% | 197,272 | 147,204 | 76,919 | 99,333 |
| 其他流动负债 | 348,854 | 49.95% | 232,642 | 144,760 | 117,598 | 122,665 |
| 871,448 | 46.97% | 592,946 | 384,119 | 290,621 | 289,857 | |
| 流动资产净值 | 1,909,384 | 7.49% | 1,776,320 | 1,964,331 | 2,968,067 | 233,361 |
| 资产总额减流动负债 | 3,637,043 | 3.82% | 3,503,334 | 3,255,005 | 3,275,497 | 447,824 |
非流动负债 | ||||||
| 长期借款 | 87,526 | 59.29% | 54,948 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,045 | 0.56% | 31,865 | 24,677 | 16,160 | 13,924 |
| 119,571 | 37.73% | 86,813 | 24,677 | 16,160 | 13,924 | |
总权益 | ||||||
| 实收股本 | 165,594 | 0.00% | 165,594 | 114,504 | 79,405 | 59,554 |
| 储备项目 | 3,264,134 | 1.74% | 3,208,368 | 3,115,824 | 3,179,932 | 374,346 |
| 股东权益 | 3,429,728 | 1.65% | 3,373,962 | 3,230,329 | 3,259,338 | 433,900 |
| 非控股权益 | 87,744 | 106.17% | 42,560 | (1) | 0 | 0 |