| 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 | 27,184 | 88.33% | 14,434 | 14,860 | 16,568 | 16,568 |
| 在建工程 | 126 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 90,900 | 42.45% | 63,812 | 65,429 | 48,204 | 51,985 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 264,661 | -3.16% | 273,298 | 158,836 | 84,873 | 11,459 |
| 382,872 | 8.91% | 351,543 | 239,125 | 149,645 | 80,012 | |
流动资产 | ||||||
| 货币资金 | 1,051,275 | -1.40% | 1,066,218 | 1,214,233 | 1,245,919 | 1,367,456 |
| 应收账款 | 92,170 | 25.34% | 73,538 | 57,928 | 66,066 | 100,693 |
| 存货 | 421,301 | 42.18% | 296,317 | 268,304 | 198,908 | 251,294 |
| 其他流动资产 | 521,330 | -8.39% | 569,053 | 382,365 | 266,058 | 51,311 |
| 2,086,077 | 4.04% | 2,005,126 | 1,922,829 | 1,776,952 | 1,770,755 | |
流动负债 | ||||||
| 短期借款 | 74,036 | -8.49% | 80,905 | 108,183 | 44,451 | 0 |
| 应付票据 | 48,599 | -8.01% | 52,830 | 18,829 | 0 | 0 |
| 应付帐款 | 86,719 | 56.65% | 55,360 | 63,059 | 27,668 | 44,389 |
| 其他流动负债 | 119,418 | 21.67% | 98,147 | 76,464 | 32,043 | 28,676 |
| 328,772 | 14.46% | 287,241 | 266,534 | 104,163 | 73,065 | |
| 流动资产净值 | 1,757,305 | 2.29% | 1,717,885 | 1,656,295 | 1,672,790 | 1,697,691 |
| 资产总额减流动负债 | 2,140,177 | 3.42% | 2,069,428 | 1,895,420 | 1,822,434 | 1,777,703 |
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 | 27,780 | 17.67% | 23,608 | 16,028 | 12,727 | 8,484 |
| 27,780 | 17.67% | 23,608 | 16,028 | 12,727 | 8,484 | |
总权益 | ||||||
| 实收股本 | 175,168 | 0.00% | 175,168 | 146,136 | 122,000 | 122,000 |
| 储备项目 | 1,937,443 | 3.57% | 1,870,653 | 1,733,255 | 1,687,708 | 1,647,219 |
| 股东权益 | 2,112,611 | 3.26% | 2,045,820 | 1,879,392 | 1,809,708 | 1,769,219 |
| 非控股权益 | (214) | -- | 0 | 0 | 0 | 0 |