| 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 | 9,284 | -8.60% | 10,158 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 159,172 | 3.37% | 153,980 | 146,797 | 10,199 | 4,716 |
| 在建工程 | 13,981 | 21.07% | 11,548 | 3,206 | 999 | 0 |
| 无形资产 | 34,199 | 17.58% | 29,085 | 29,700 | 29,692 | 3,017 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 964,098 | 17.04% | 823,703 | 833,366 | 482,352 | 137,315 |
| 1,180,734 | 14.80% | 1,028,474 | 1,013,070 | 523,243 | 145,048 | |
流动资产 | ||||||
| 货币资金 | 575,358 | 91.91% | 299,803 | 297,355 | 608,696 | 519,585 |
| 应收账款 | 37,262 | 198.24% | 12,494 | 5,638 | 5,771 | 1,428 |
| 存货 | 216,028 | 14.73% | 188,292 | 160,483 | 172,999 | 156,226 |
| 其他流动资产 | 3,359,749 | -9.07% | 3,695,056 | 1,172,705 | 1,182,980 | 1,550,643 |
| 4,188,397 | -0.17% | 4,195,645 | 1,636,181 | 1,970,446 | 2,227,883 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 27,061 | 136.61% | 11,437 | 68 | 0 | 0 |
| 应付帐款 | 25,886 | 28.36% | 20,167 | 7,257 | 12,270 | 8,324 |
| 其他流动负债 | 70,545 | -31.84% | 103,501 | 71,628 | 80,709 | 82,316 |
| 123,493 | -8.59% | 135,105 | 78,953 | 92,979 | 90,640 | |
| 流动资产净值 | 4,064,904 | 0.11% | 4,060,540 | 1,557,228 | 1,877,467 | 2,137,243 |
| 资产总额减流动负债 | 5,245,638 | 3.08% | 5,089,014 | 2,570,298 | 2,400,709 | 2,282,291 |
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 | 12,176 | -16.00% | 14,495 | 17,362 | 9,591 | 27,231 |
| 12,176 | -16.00% | 14,495 | 17,362 | 9,591 | 27,231 | |
总权益 | ||||||
| 实收股本 | 115,114 | 0.24% | 114,833 | 92,363 | 92,363 | 92,363 |
| 储备项目 | 5,118,348 | 3.20% | 4,959,686 | 2,460,572 | 2,298,755 | 2,162,696 |
| 股东权益 | 5,233,462 | 3.13% | 5,074,519 | 2,552,936 | 2,391,118 | 2,255,059 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |