| 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 | 3,852 | 1.66% | 3,789 | 2,540 | 0 | 0 |
| 投资性房地产 | 15,577 | -1.67% | 15,842 | 16,373 | 16,359 | 16,875 |
| 固定资产 | 67,527 | 16.24% | 58,093 | 54,600 | 47,281 | 51,208 |
| 在建工程 | 2,152 | 60.72% | 1,339 | 594 | 144 | 0 |
| 无形资产 | 18,696 | -2.02% | 19,081 | 19,699 | 6,103 | 6,138 |
| 商誉 | 941 | 0.00% | 941 | 264 | 264 | 264 |
| 其他非流动资产 | 33,716 | -22.23% | 43,355 | 31,413 | 11,244 | 8,593 |
| 142,461 | 0.01% | 142,440 | 125,483 | 81,394 | 83,077 | |
流动资产 | ||||||
| 货币资金 | 374,298 | 131.24% | 161,864 | 160,035 | 381,908 | 217,231 |
| 应收账款 | 598,435 | 14.36% | 523,311 | 431,452 | 313,768 | 256,682 |
| 存货 | 269,892 | 176.46% | 97,624 | 108,124 | 72,210 | 74,980 |
| 其他流动资产 | 506,883 | -26.25% | 687,284 | 559,307 | 435,010 | 580,905 |
| 1,749,509 | 19.01% | 1,470,083 | 1,258,918 | 1,202,896 | 1,129,798 | |
流动负债 | ||||||
| 短期借款 | 166,475 | 2,060.89% | 7,704 | 7,813 | 0 | 0 |
| 应付票据 | 271,440 | 7.80% | 251,794 | 109,446 | 32,349 | 36,467 |
| 应付帐款 | 91,272 | 57.01% | 58,130 | 46,916 | 38,055 | 38,633 |
| 其他流动负债 | 157,685 | 45.33% | 108,504 | 72,986 | 75,409 | 61,411 |
| 686,873 | 61.19% | 426,131 | 237,161 | 145,813 | 136,511 | |
| 流动资产净值 | 1,062,636 | 1.79% | 1,043,952 | 1,021,757 | 1,057,083 | 993,287 |
| 资产总额减流动负债 | 1,205,097 | 1.58% | 1,186,392 | 1,147,241 | 1,138,477 | 1,076,364 |
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 | 1,414 | -48.81% | 2,762 | 3,364 | 3,023 | 3,161 |
| 1,414 | -48.81% | 2,762 | 3,364 | 3,023 | 3,161 | |
总权益 | ||||||
| 实收股本 | 182,407 | 46.64% | 124,388 | 85,028 | 58,640 | 58,640 |
| 储备项目 | 1,020,390 | -3.56% | 1,058,026 | 1,058,849 | 1,076,814 | 1,014,562 |
| 股东权益 | 1,202,797 | 1.72% | 1,182,414 | 1,143,877 | 1,135,454 | 1,073,202 |
| 非控股权益 | 886 | -27.08% | 1,215 | 0 | 0 | 0 |