| 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 | 94,978 | -13.22% | 109,451 | 143,439 | 142,890 | 63,370 |
| 在建工程 | 0 | -- | 0 | 969 | 935 | 90,119 |
| 无形资产 | 18,987 | 44.63% | 13,128 | 21,476 | 29,235 | 8,311 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 488,582 | 328.07% | 114,135 | 131,707 | 164,460 | 159,327 |
| 602,546 | 154.55% | 236,714 | 297,592 | 337,520 | 321,127 | |
流动资产 | ||||||
| 货币资金 | 2,030,107 | -18.09% | 2,478,380 | 370,994 | 333,052 | 398,609 |
| 应收账款 | 112,210 | -10.71% | 125,672 | 82,693 | 94,347 | 50,963 |
| 存货 | 662,996 | 6.64% | 621,711 | 786,544 | 526,973 | 459,178 |
| 其他流动资产 | 65,173 | -3.09% | 67,250 | 183,380 | 422,259 | 282,673 |
| 2,870,487 | -12.83% | 3,293,012 | 1,423,612 | 1,376,631 | 1,191,423 | |
流动负债 | ||||||
| 短期借款 | 132,620 | -50.46% | 267,716 | 261,982 | 173,132 | 20,022 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 210,015 | -18.62% | 258,072 | 253,073 | 255,320 | 70,151 |
| 其他流动负债 | 76,012 | -32.79% | 113,098 | 132,483 | 134,336 | 115,311 |
| 418,647 | -34.47% | 638,885 | 647,538 | 562,788 | 205,484 | |
| 流动资产净值 | 2,451,839 | -7.62% | 2,654,127 | 776,074 | 813,843 | 985,939 |
| 资产总额减流动负债 | 3,054,386 | 5.66% | 2,890,841 | 1,073,666 | 1,151,363 | 1,307,067 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,001 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,254 | 11.72% | 104,060 | 86,408 | 111,331 | 62,427 |
| 116,254 | 11.72% | 104,060 | 96,409 | 111,331 | 62,427 | |
总权益 | ||||||
| 实收股本 | 99,532 | 0.00% | 99,532 | 74,649 | 74,649 | 74,649 |
| 储备项目 | 2,838,600 | 5.63% | 2,687,249 | 902,608 | 965,384 | 1,169,991 |
| 股东权益 | 2,938,132 | 5.43% | 2,786,781 | 977,257 | 1,040,032 | 1,244,640 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |