| 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 | 12,915 | -16.85% | 15,533 | 6,078 | 0 | 0 |
| 投资性房地产 | 164,836 | -0.08% | 164,971 | 172,221 | 111,568 | 0 |
| 固定资产 | 1,417,311 | -2.89% | 1,459,515 | 1,447,085 | 950,431 | 1,109,472 |
| 在建工程 | 39,563 | 120.58% | 17,936 | 33,761 | 3,299 | 49,748 |
| 无形资产 | 1,943,834 | -2.23% | 1,988,254 | 2,059,615 | 1,146,645 | 1,153,083 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 121,787 | -12.25% | 138,782 | 95,082 | 62,732 | 46,640 |
| 3,700,247 | -2.24% | 3,784,990 | 3,813,842 | 2,274,676 | 2,358,944 | |
流动资产 | ||||||
| 货币资金 | 545,993 | -57.23% | 1,276,655 | 571,740 | 90,740 | 426,535 |
| 应收账款 | 128,233 | 1,116.63% | 10,540 | 7,795 | 1,782 | 1,671 |
| 存货 | 2,807,635 | 80.56% | 1,554,970 | 1,062,688 | 1,685,601 | 1,169,785 |
| 其他流动资产 | 524,917 | 203.95% | 172,697 | 64,647 | 134,000 | 155,415 |
| 4,006,779 | 32.90% | 3,014,862 | 1,706,871 | 1,912,124 | 1,753,405 | |
流动负债 | ||||||
| 短期借款 | 1,202,674 | 31.39% | 915,351 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 943,447 | -14.05% | 1,097,621 | 758,606 | 1,140,799 | 781,716 |
| 其他流动负债 | 713,068 | 25.67% | 567,393 | 832,442 | 857,753 | 519,968 |
| 2,859,189 | 10.81% | 2,580,365 | 1,591,047 | 1,998,551 | 1,301,684 | |
| 流动资产净值 | 1,147,591 | 164.12% | 434,497 | 115,823 | (86,428) | 451,721 |
| 资产总额减流动负债 | 4,847,838 | 14.89% | 4,219,487 | 3,929,665 | 2,188,248 | 2,810,665 |
非流动负债 | ||||||
| 长期借款 | 246,430 | 428.48% | 46,630 | 0 | 344,825 | 692,157 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 535,708 | -15.99% | 637,678 | 639,814 | 194,947 | 278,263 |
| 782,139 | 14.30% | 684,308 | 639,814 | 539,771 | 970,420 | |
总权益 | ||||||
| 实收股本 | 2,823,089 | 0.00% | 2,823,089 | 2,823,089 | 2,210,479 | 2,210,479 |
| 储备项目 | 1,242,610 | 74.50% | 712,091 | 466,763 | (562,002) | (370,234) |
| 股东权益 | 4,065,699 | 15.01% | 3,535,179 | 3,289,852 | 1,648,477 | 1,840,245 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |