| 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 | 218,068 | -2.07% | 222,676 | 15,901 | 20,319 | 13,941 |
| 在建工程 | 3,841 | 13.04% | 3,398 | 190,365 | 95,991 | 2,257 |
| 无形资产 | 51,891 | 61.92% | 32,048 | 18,622 | 19,168 | 2,669 |
| 商誉 | 54,829 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 314,824 | 3.80% | 303,308 | 381,793 | 137,944 | 197,294 |
| 643,453 | 14.61% | 561,430 | 606,681 | 273,422 | 216,162 | |
流动资产 | ||||||
| 货币资金 | 128,938 | 32.79% | 97,099 | 106,624 | 171,946 | 99,545 |
| 应收账款 | 60,012 | -12.05% | 68,231 | 108,250 | 154,086 | 28,580 |
| 存货 | 297,512 | 14.31% | 260,263 | 218,940 | 281,739 | 74,968 |
| 其他流动资产 | 707,416 | -11.68% | 801,003 | 824,548 | 1,228,664 | 191,148 |
| 1,193,878 | -2.67% | 1,226,596 | 1,258,362 | 1,836,435 | 394,241 | |
流动负债 | ||||||
| 短期借款 | 11,868 | 1.62% | 11,679 | 8,134 | 30,685 | 0 |
| 应付票据 | 40,747 | 10.40% | 36,908 | 75,754 | 104,093 | 0 |
| 应付帐款 | 34,174 | -66.79% | 102,906 | 111,557 | 114,311 | 18,278 |
| 其他流动负债 | 201,624 | 66.34% | 121,210 | 79,994 | 257,828 | 61,313 |
| 288,413 | 5.76% | 272,702 | 275,439 | 506,918 | 79,591 | |
| 流动资产净值 | 905,464 | -5.08% | 953,893 | 982,923 | 1,329,517 | 314,650 |
| 资产总额减流动负债 | 1,548,917 | 2.22% | 1,515,324 | 1,589,604 | 1,602,939 | 530,812 |
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 | 15,827 | 111.34% | 7,489 | 13,682 | 19,946 | 10,195 |
| 15,827 | 111.34% | 7,489 | 13,682 | 19,946 | 10,195 | |
总权益 | ||||||
| 实收股本 | 138,366 | 0.00% | 138,366 | 138,366 | 138,366 | 103,775 |
| 储备项目 | 1,364,007 | -0.40% | 1,369,468 | 1,437,555 | 1,444,626 | 416,842 |
| 股东权益 | 1,502,373 | -0.36% | 1,507,834 | 1,575,921 | 1,582,992 | 520,617 |
| 非控股权益 | 30,717 | -- | 0 | 0 | 0 | 0 |