| 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 | 189,043 | -0.51% | 190,013 | 187,891 | 90,992 | 43,181 |
| 在建工程 | 36,834 | 312.29% | 8,934 | 8,654 | 67,918 | 72,648 |
| 无形资产 | 47,848 | -1.24% | 48,447 | 18,275 | 18,999 | 19,720 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,727 | -78.30% | 335,145 | 440,569 | 7,026 | 5,691 |
| 346,453 | -40.53% | 582,539 | 655,388 | 184,935 | 141,239 | |
流动资产 | ||||||
| 货币资金 | 1,441,785 | 22.55% | 1,176,505 | 1,031,231 | 1,954,739 | 213,384 |
| 应收账款 | 36,006 | -33.83% | 54,412 | 48,151 | 58,505 | 17,707 |
| 存货 | 58,170 | -2.48% | 59,649 | 56,377 | 46,800 | 38,572 |
| 其他流动资产 | 848,093 | 5.54% | 803,546 | 758,630 | 86,094 | 62,228 |
| 2,384,054 | 13.85% | 2,094,112 | 1,894,390 | 2,146,139 | 331,891 | |
流动负债 | ||||||
| 短期借款 | 70,124 | 100.34% | 35,002 | 0 | 0 | 0 |
| 应付票据 | 9,255 | 95.21% | 4,741 | 7,137 | 11,318 | 5,065 |
| 应付帐款 | 49,859 | 28.61% | 38,767 | 63,746 | 50,717 | 35,103 |
| 其他流动负债 | 45,227 | -38.37% | 73,390 | 71,105 | 58,700 | 50,859 |
| 174,465 | 14.86% | 151,900 | 141,988 | 120,735 | 91,027 | |
| 流动资产净值 | 2,209,589 | 13.77% | 1,942,212 | 1,752,402 | 2,025,404 | 240,864 |
| 资产总额减流动负债 | 2,556,043 | 1.24% | 2,524,751 | 2,407,791 | 2,210,339 | 382,103 |
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 | 7,278 | -14.07% | 8,470 | 10,679 | 2,100 | 567 |
| 7,278 | -14.07% | 8,470 | 10,679 | 2,100 | 567 | |
总权益 | ||||||
| 实收股本 | 81,122 | 0.00% | 81,122 | 80,979 | 57,871 | 43,401 |
| 储备项目 | 2,467,010 | 1.29% | 2,435,624 | 2,316,133 | 2,150,368 | 338,136 |
| 股东权益 | 2,548,132 | 1.25% | 2,516,747 | 2,397,111 | 2,208,239 | 381,537 |
| 非控股权益 | 632 | -235.91% | (465) | 0 | 0 | 0 |