| 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 | 32,957 | -1.40% | 33,426 | 38,045 | 34,789 | 35,713 |
| 固定资产 | 289,557 | 22.25% | 236,847 | 154,502 | 159,898 | 164,739 |
| 在建工程 | 46,734 | -22.69% | 60,450 | 87,527 | 15,124 | 0 |
| 无形资产 | 11,845 | -6.22% | 12,630 | 13,312 | 11,574 | 10,552 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 114,757 | 5.13% | 109,157 | 71,254 | 65,605 | 45,863 |
| 495,850 | 9.58% | 452,511 | 364,640 | 286,990 | 256,868 | |
流动资产 | ||||||
| 货币资金 | 3,505,535 | 638.50% | 474,681 | 671,017 | 898,307 | 371,753 |
| 应收账款 | 1,083,675 | 20.75% | 897,451 | 856,875 | 708,421 | 486,103 |
| 存货 | 959,741 | 24.45% | 771,156 | 577,757 | 308,531 | 302,479 |
| 其他流动资产 | 447,492 | -14.09% | 520,855 | 318,555 | 278,224 | 129,458 |
| 5,996,443 | 125.08% | 2,664,144 | 2,424,204 | 2,193,483 | 1,289,794 | |
流动负债 | ||||||
| 短期借款 | 2,375 | -73.98% | 9,127 | 3,186 | 16,523 | 9,000 |
| 应付票据 | 237,148 | 14.38% | 207,338 | 203,117 | 103,423 | 136,116 |
| 应付帐款 | 583,421 | 82.63% | 319,460 | 318,728 | 150,919 | 160,512 |
| 其他流动负债 | 351,654 | 69.37% | 207,622 | 122,477 | 97,659 | 101,921 |
| 1,174,597 | 57.97% | 743,547 | 647,508 | 368,525 | 407,549 | |
| 流动资产净值 | 4,821,846 | 151.06% | 1,920,597 | 1,776,696 | 1,824,959 | 882,245 |
| 资产总额减流动负债 | 5,317,696 | 124.08% | 2,373,108 | 2,141,335 | 2,111,948 | 1,139,113 |
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 | 66,297 | 2.41% | 64,736 | 78,734 | 80,258 | 90,008 |
| 66,297 | 2.41% | 64,736 | 78,734 | 80,258 | 90,008 | |
总权益 | ||||||
| 实收股本 | 144,579 | 9.74% | 131,741 | 131,741 | 131,419 | 120,800 |
| 储备项目 | 5,106,819 | 134.62% | 2,176,631 | 1,930,861 | 1,900,271 | 928,305 |
| 股东权益 | 5,251,399 | 127.49% | 2,308,372 | 2,062,602 | 2,031,690 | 1,049,105 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |