| 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 | 48,573 | 4.99% | 46,266 | 35,626 | 15,994 | 10,796 |
| 在建工程 | 354,150 | 23.51% | 286,736 | 59,918 | 177 | 0 |
| 无形资产 | 33,061 | -2.45% | 33,892 | 35,150 | 3,398 | 4,721 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 150,475 | 7.74% | 139,671 | 90,888 | 61,852 | 59,570 |
| 586,258 | 15.73% | 506,565 | 221,582 | 81,421 | 75,087 | |
流动资产 | ||||||
| 货币资金 | 739,722 | 27.63% | 579,605 | 525,092 | 1,250,538 | 303,544 |
| 应收账款 | 250,962 | -8.42% | 274,025 | 376,707 | 218,509 | 201,124 |
| 存货 | 2,629,286 | 9.80% | 2,394,719 | 1,988,018 | 957,347 | 699,135 |
| 其他流动资产 | 927,228 | -9.91% | 1,029,186 | 933,157 | 352,956 | 42,807 |
| 4,547,198 | 6.30% | 4,277,535 | 3,822,976 | 2,779,351 | 1,246,610 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,000 | 0 | 10,427 | 120,000 |
| 应付票据 | 113,839 | -30.94% | 164,835 | 232,609 | 70,000 | 0 |
| 应付帐款 | 784,946 | 10.04% | 713,306 | 812,826 | 294,344 | 195,664 |
| 其他流动负债 | 1,883,602 | 19.20% | 1,580,171 | 822,685 | 471,451 | 374,807 |
| 2,782,386 | 10.93% | 2,508,311 | 1,868,120 | 846,223 | 690,471 | |
| 流动资产净值 | 1,764,812 | -0.25% | 1,769,224 | 1,954,856 | 1,933,128 | 556,139 |
| 资产总额减流动负债 | 2,351,071 | 3.31% | 2,275,788 | 2,176,438 | 2,014,549 | 631,225 |
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 | 78,932 | 6.26% | 74,281 | 102,170 | 80,860 | 82,877 |
| 78,932 | 6.26% | 74,281 | 102,170 | 80,860 | 82,877 | |
总权益 | ||||||
| 实收股本 | 168,000 | 0.00% | 168,000 | 168,000 | 168,000 | 126,000 |
| 储备项目 | 2,104,139 | 3.47% | 2,033,508 | 1,906,269 | 1,765,689 | 422,349 |
| 股东权益 | 2,272,139 | 3.21% | 2,201,508 | 2,074,269 | 1,933,689 | 548,349 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |