| 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 | 480,255 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 452,773 | -0.40% | 454,597 | 238,733 | 144,369 | 103,991 |
| 在建工程 | 35,491 | 68.19% | 21,102 | 11,871 | 45,399 | 34,662 |
| 无形资产 | 165,972 | -3.72% | 172,386 | 29,323 | 29,966 | 12,516 |
| 商誉 | 992,710 | 0.00% | 992,710 | 0 | 0 | 0 |
| 其他非流动资产 | 388,623 | 875.09% | 39,855 | 282,297 | 690,935 | 8,028 |
| 2,035,569 | 21.12% | 1,680,649 | 1,042,479 | 910,668 | 159,196 | |
流动资产 | ||||||
| 货币资金 | 105,892 | -81.38% | 568,582 | 56,031 | 36,380 | 80,817 |
| 应收账款 | 333,584 | 7.20% | 311,190 | 135,634 | 117,440 | 121,326 |
| 存货 | 201,978 | 13.64% | 177,741 | 82,895 | 79,653 | 66,453 |
| 其他流动资产 | 374,926 | -10.76% | 420,128 | 85,608 | 86,319 | 77,915 |
| 1,016,380 | -31.22% | 1,477,640 | 360,169 | 319,793 | 346,511 | |
流动负债 | ||||||
| 短期借款 | 15,140 | -79.28% | 73,066 | 10,747 | 52,132 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 161,009 | 17.48% | 137,049 | 61,314 | 67,716 | 63,088 |
| 其他流动负债 | 90,143 | -29.83% | 128,466 | 120,104 | 52,216 | 53,150 |
| 266,291 | -21.35% | 338,582 | 192,166 | 172,064 | 116,238 | |
| 流动资产净值 | 750,089 | -34.15% | 1,139,059 | 168,003 | 147,729 | 230,273 |
| 资产总额减流动负债 | 2,785,658 | -1.21% | 2,819,708 | 1,210,482 | 1,058,397 | 389,469 |
非流动负债 | ||||||
| 长期借款 | 37,563 | -70.66% | 128,030 | 141,400 | 0 | 0 |
| 应付债券 | 402,999 | -9.45% | 445,065 | 0 | 0 | 0 |
| 其他非流动负债 | 80,815 | 11.04% | 72,779 | 29,733 | 31,129 | 10,638 |
| 521,377 | -19.28% | 645,875 | 171,133 | 31,129 | 10,638 | |
总权益 | ||||||
| 实收股本 | 143,274 | 49.22% | 96,014 | 80,696 | 80,696 | 60,516 |
| 储备项目 | 2,120,984 | 2.08% | 2,077,734 | 958,373 | 946,572 | 318,315 |
| 股东权益 | 2,264,258 | 4.16% | 2,173,748 | 1,039,069 | 1,027,269 | 378,831 |
| 非控股权益 | 23 | -72.94% | 85 | 280 | 0 | 0 |