| 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 | 76,856 | 393.93% | 15,560 | 15,051 | 15,888 | 17,409 |
| 在建工程 | 1,931 | -93.24% | 28,558 | 249 | 0 | 0 |
| 无形资产 | 16,471 | 4.16% | 15,813 | 14,607 | 15,445 | 4,440 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,914 | 52.57% | 21,573 | 16,798 | 15,146 | 14,253 |
| 128,172 | 57.26% | 81,504 | 46,705 | 46,479 | 36,102 | |
流动资产 | ||||||
| 货币资金 | 690,871 | -14.38% | 806,922 | 1,063,525 | 481,199 | 376,565 |
| 应收账款 | 133,751 | -1.00% | 135,098 | 133,947 | 84,332 | 75,549 |
| 存货 | 715,792 | 12.16% | 638,186 | 454,403 | 462,690 | 360,535 |
| 其他流动资产 | 427,165 | 12.73% | 378,925 | 137,088 | 145,063 | 122,663 |
| 1,967,578 | 0.43% | 1,959,132 | 1,788,963 | 1,173,284 | 935,312 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 723 | 1,419 | 2,385 |
| 应付帐款 | 136,633 | 19.41% | 114,428 | 63,947 | 95,325 | 84,086 |
| 其他流动负债 | 905,138 | 2.23% | 885,423 | 743,033 | 667,782 | 544,979 |
| 1,041,771 | 4.19% | 999,850 | 807,702 | 764,526 | 631,450 | |
| 流动资产净值 | 925,808 | -3.49% | 959,282 | 981,261 | 408,757 | 303,862 |
| 资产总额减流动负债 | 1,053,979 | 1.27% | 1,040,786 | 1,027,966 | 455,237 | 339,964 |
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 | 62,100 | 20.89% | 51,369 | 44,291 | 34,197 | 23,843 |
| 62,100 | 20.89% | 51,369 | 44,291 | 34,197 | 23,843 | |
总权益 | ||||||
| 实收股本 | 58,897 | 0.00% | 58,897 | 58,897 | 44,173 | 44,173 |
| 储备项目 | 932,982 | 0.26% | 930,520 | 924,778 | 376,867 | 271,948 |
| 股东权益 | 991,880 | 0.25% | 989,417 | 983,676 | 421,040 | 316,121 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |