| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 195,351 | 20.17% | 162,559 | 140,380 | 93,726 | |
| 在建工程 | 9,169 | 25.40% | 7,312 | 6,127 | 0 | |
| 无形资产 | 25,556 | 1.71% | 25,126 | 7,197 | 7,496 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 184,495 | 405.77% | 36,478 | 164,143 | 15,805 | |
| 414,571 | 79.10% | 231,475 | 317,848 | 117,026 | ||
流动资产 | ||||||
| 货币资金 | 310,969 | 13.63% | 273,657 | 208,950 | 142,969 | |
| 应收账款 | 228,981 | 10.61% | 207,012 | 156,194 | 89,648 | |
| 存货 | 75,476 | 30.44% | 57,862 | 30,110 | 20,455 | |
| 其他流动资产 | 216,605 | -31.59% | 316,647 | 48,113 | 28,255 | |
| 832,031 | -2.71% | 855,179 | 443,366 | 281,326 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 155,143 | 35.15% | 114,796 | 65,713 | 23,700 | |
| 其他流动负债 | 85,447 | 3.45% | 82,598 | 70,203 | 41,049 | |
| 240,590 | 21.88% | 197,394 | 135,916 | 64,748 | ||
| 流动资产净值 | 591,441 | -10.09% | 657,784 | 307,450 | 216,578 | |
| 资产总额减流动负债 | 1,006,012 | 13.13% | 889,259 | 625,298 | 333,604 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 33,743 | 7.00% | 31,536 | 24,395 | 12,693 | |
| 33,743 | 7.00% | 31,536 | 24,395 | 12,693 | ||
总权益 | ||||||
| 实收股本 | 76,385 | 0.00% | 76,385 | 75,000 | 13,393 | |
| 储备项目 | 893,236 | 14.85% | 777,749 | 522,092 | 307,519 | |
| 股东权益 | 969,621 | 13.52% | 854,133 | 597,092 | 320,911 | |
| 非控股权益 | 2,648 | -26.26% | 3,591 | 3,811 | 0 | |