| 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 | 14,562 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 59,675 | 18.45% | 50,380 | 56,697 | 12,045 | 13,126 |
| 在建工程 | 152,119 | 29.68% | 117,305 | 47,313 | 4,883 | 0 |
| 无形资产 | 192,279 | -2.70% | 197,613 | 225,127 | 166,693 | 46,866 |
| 商誉 | 214,949 | 234.72% | 64,218 | 64,218 | 0 | 0 |
| 其他非流动资产 | 358,883 | 115.16% | 166,795 | 133,689 | 215,767 | 57,464 |
| 977,906 | 63.99% | 596,310 | 527,043 | 399,388 | 132,018 | |
流动资产 | ||||||
| 货币资金 | 764,881 | -0.24% | 766,750 | 909,000 | 621,125 | 1,103,299 |
| 应收账款 | 193,500 | 45.68% | 132,823 | 149,877 | 84,780 | 34,615 |
| 存货 | 360,704 | 36.23% | 264,779 | 138,738 | 204,461 | 186,835 |
| 其他流动资产 | 151,088 | 65.48% | 91,305 | 85,678 | 706,620 | 489,799 |
| 1,470,172 | 17.08% | 1,255,656 | 1,283,293 | 1,616,986 | 1,814,549 | |
流动负债 | ||||||
| 短期借款 | 272,745 | 136.54% | 115,308 | 22,227 | 326 | 139 |
| 应付票据 | 46,285 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 117,184 | 29.75% | 90,313 | 79,736 | 93,659 | 17,694 |
| 其他流动负债 | 190,981 | 45.35% | 131,396 | 106,158 | 83,383 | 104,509 |
| 627,195 | 86.10% | 337,017 | 208,121 | 177,369 | 122,342 | |
| 流动资产净值 | 842,977 | -8.24% | 918,639 | 1,075,172 | 1,439,617 | 1,692,207 |
| 资产总额减流动负债 | 1,820,882 | 20.19% | 1,514,949 | 1,602,215 | 1,839,005 | 1,824,225 |
非流动负债 | ||||||
| 长期借款 | 144,820 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,890 | 338.50% | 27,341 | 33,393 | 4,066 | 30,355 |
| 264,710 | 868.18% | 27,341 | 33,393 | 4,066 | 30,355 | |
总权益 | ||||||
| 实收股本 | 415,108 | 0.67% | 412,360 | 410,309 | 410,562 | 405,307 |
| 储备项目 | 1,084,601 | 7.15% | 1,012,210 | 1,068,678 | 1,424,377 | 1,388,563 |
| 股东权益 | 1,499,709 | 5.27% | 1,424,571 | 1,478,987 | 1,834,939 | 1,793,870 |
| 非控股权益 | 56,464 | -10.43% | 63,038 | 89,835 | 0 | 0 |