| 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 | 49,812 | 4.20% | 47,806 | 2,450 | 2,514 | 0 |
| 投资性房地产 | 32,506 | -1.20% | 32,900 | 30,337 | 30,173 | 32,335 |
| 固定资产 | 356,584 | 1.50% | 351,321 | 238,140 | 232,664 | 218,556 |
| 在建工程 | 1,973 | -86.07% | 14,165 | 84,378 | 48,908 | 19,068 |
| 无形资产 | 109,567 | -5.52% | 115,970 | 39,090 | 36,029 | 37,299 |
| 商誉 | 319,617 | 0.00% | 319,617 | 118,090 | 0 | 0 |
| 其他非流动资产 | 207,040 | 41.43% | 146,390 | 131,117 | 34,458 | 47,478 |
| 1,077,099 | 4.76% | 1,028,169 | 643,601 | 384,746 | 354,736 | |
流动资产 | ||||||
| 货币资金 | 489,664 | -29.79% | 697,433 | 466,796 | 522,535 | 570,714 |
| 应收账款 | 103,150 | -1.46% | 104,681 | 66,930 | 46,049 | 46,154 |
| 存货 | 576,103 | 8.40% | 531,454 | 528,265 | 442,427 | 374,724 |
| 其他流动资产 | 403,183 | 36.93% | 294,434 | 72,832 | 109,797 | 132,495 |
| 1,572,100 | -3.43% | 1,628,003 | 1,134,823 | 1,120,808 | 1,124,088 | |
流动负债 | ||||||
| 短期借款 | 100,275 | 99.74% | 50,202 | 31,435 | 247 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 72,250 | 17.40% | 61,540 | 43,991 | 56,645 | 100,971 |
| 其他流动负债 | 601,382 | -12.43% | 686,752 | 145,090 | 52,761 | 54,465 |
| 773,907 | -3.08% | 798,494 | 220,516 | 109,653 | 155,436 | |
| 流动资产净值 | 798,194 | -3.78% | 829,509 | 914,307 | 1,011,155 | 968,652 |
| 资产总额减流动负债 | 1,875,293 | 0.95% | 1,857,678 | 1,557,908 | 1,395,901 | 1,323,388 |
非流动负债 | ||||||
| 长期借款 | 269,644 | -4.05% | 281,031 | 25,660 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 365,747 | 353,365 | 339,425 | 325,957 |
| 其他非流动负债 | 49,777 | 3.70% | 48,000 | 35,712 | 20,073 | 22,633 |
| 319,421 | -54.03% | 694,778 | 414,736 | 359,498 | 348,590 | |
总权益 | ||||||
| 实收股本 | 362,006 | 8.84% | 332,607 | 277,385 | 198,131 | 141,309 |
| 储备项目 | 986,834 | 54.99% | 636,702 | 788,684 | 838,272 | 833,489 |
| 股东权益 | 1,348,840 | 39.15% | 969,309 | 1,066,070 | 1,036,403 | 974,798 |
| 非控股权益 | 207,032 | 6.94% | 193,591 | 77,102 | 0 | 0 |