| 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 | 675 | 9.40% | 617 | 490 | 520 | 671 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,887 | 1.38% | 25,534 | 15,337 | 10,620 | 7,683 |
| 在建工程 | 94,713 | 134.17% | 40,446 | 407 | 0 | 0 |
| 无形资产 | 41,548 | 6.53% | 39,002 | 35,691 | 729 | 892 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 237,199 | -24.89% | 315,787 | 320,017 | 289,195 | 13,489 |
| 400,022 | -5.07% | 421,387 | 371,942 | 301,063 | 22,735 | |
流动资产 | ||||||
| 货币资金 | 64,712 | -75.98% | 269,370 | 568,357 | 184,688 | 194,313 |
| 应收账款 | 113,166 | -3.85% | 117,699 | 138,636 | 176,508 | 160,959 |
| 存货 | 64,043 | 120.12% | 29,095 | 32,648 | 34,528 | 27,972 |
| 其他流动资产 | 1,062,530 | 35.44% | 784,516 | 432,268 | 812,134 | 21,673 |
| 1,304,451 | 8.64% | 1,200,680 | 1,171,910 | 1,207,858 | 404,916 | |
流动负债 | ||||||
| 短期借款 | 40,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,677 | -23.63% | 4,815 | 1,914 | 2,878 | 0 |
| 应付帐款 | 29,694 | 92.64% | 15,414 | 9,596 | 12,676 | 14,072 |
| 其他流动负债 | 36,939 | 9.62% | 33,696 | 27,741 | 29,532 | 34,473 |
| 110,310 | 104.57% | 53,924 | 39,251 | 45,086 | 48,544 | |
| 流动资产净值 | 1,194,141 | 4.13% | 1,146,755 | 1,132,659 | 1,162,772 | 356,372 |
| 资产总额减流动负债 | 1,594,163 | 1.66% | 1,568,142 | 1,504,601 | 1,463,835 | 379,107 |
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 | 6,588 | 25.56% | 5,247 | 1,376 | 3,650 | 4,787 |
| 6,588 | 25.56% | 5,247 | 1,376 | 3,650 | 4,787 | |
总权益 | ||||||
| 实收股本 | 89,755 | 45.00% | 61,900 | 61,900 | 61,900 | 46,400 |
| 储备项目 | 1,497,660 | -0.19% | 1,500,544 | 1,440,597 | 1,396,793 | 326,564 |
| 股东权益 | 1,587,415 | 1.60% | 1,562,444 | 1,502,497 | 1,458,693 | 372,964 |
| 非控股权益 | 160 | -64.60% | 452 | 727 | 1,493 | 1,356 |