| 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 | 570,342 | 2.70% | 555,364 | 508,329 | 423,360 | 406,475 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 640,985 | 18.86% | 539,299 | 546,452 | 345,557 | 237,678 |
| 在建工程 | 0 | -- | 0 | 0 | 76,119 | 64,962 |
| 无形资产 | 98,949 | 1.00% | 97,974 | 65,092 | 46,258 | 42,022 |
| 商誉 | 352,409 | 16.97% | 301,277 | 78,692 | 80,875 | 80,875 |
| 其他非流动资产 | 794,535 | -7.80% | 861,747 | 881,941 | 486,220 | 441,113 |
| 2,457,220 | 4.31% | 2,355,661 | 2,080,506 | 1,458,388 | 1,273,125 | |
流动资产 | ||||||
| 货币资金 | 4,629,700 | 277.76% | 1,225,567 | 814,949 | 1,325,296 | 1,651,846 |
| 应收账款 | 450,160 | 24.45% | 361,712 | 232,764 | 166,472 | 110,848 |
| 存货 | 1,677,079 | 15.80% | 1,448,216 | 1,164,817 | 901,367 | 701,924 |
| 其他流动资产 | 2,555,314 | 63.49% | 1,562,994 | 1,478,084 | 855,329 | 610,186 |
| 9,312,253 | 102.51% | 4,598,489 | 3,690,614 | 3,248,465 | 3,074,804 | |
流动负债 | ||||||
| 短期借款 | 452,449 | 50.35% | 300,928 | 36,579 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 477,232 | 19.04% | 400,910 | 316,000 | 264,141 | 286,922 |
| 其他流动负债 | 604,062 | 13.85% | 530,571 | 516,293 | 354,558 | 408,217 |
| 1,533,743 | 24.45% | 1,232,409 | 868,872 | 618,699 | 695,138 | |
| 流动资产净值 | 7,778,510 | 131.09% | 3,366,080 | 2,821,742 | 2,629,766 | 2,379,666 |
| 资产总额减流动负债 | 10,235,730 | 78.89% | 5,721,740 | 4,902,248 | 4,088,154 | 3,652,791 |
非流动负债 | ||||||
| 长期借款 | 34,917 | -48.02% | 67,172 | 34,121 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 390,249 | 19.17% | 327,463 | 268,868 | 244,330 | 202,112 |
| 425,166 | 7.74% | 394,635 | 302,989 | 244,330 | 202,112 | |
总权益 | ||||||
| 实收股本 | 676,908 | 9.17% | 620,063 | 473,450 | 469,487 | 358,061 |
| 储备项目 | 9,096,966 | 94.62% | 4,674,322 | 4,135,777 | 3,381,060 | 3,108,397 |
| 股东权益 | 9,773,874 | 84.61% | 5,294,385 | 4,609,226 | 3,850,548 | 3,466,458 |
| 非控股权益 | 36,690 | 12.13% | 32,721 | (9,967) | (6,723) | (15,779) |