| 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 | 10,002 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 419,198 | 5.74% | 396,460 | 28,678 | 27,440 | 36,027 |
| 在建工程 | 0 | -- | 0 | 215,594 | 100,811 | 20,433 |
| 无形资产 | 18,576 | -0.61% | 18,690 | 16,635 | 17,517 | 14,392 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,412 | 23.06% | 101,914 | 61,779 | 68,151 | 62,865 |
| 573,188 | 10.85% | 517,064 | 322,686 | 213,919 | 133,717 | |
流动资产 | ||||||
| 货币资金 | 3,014,644 | -4.58% | 3,159,484 | 2,980,400 | 1,113,242 | 858,642 |
| 应收账款 | 600,283 | 18.01% | 508,681 | 410,372 | 358,784 | 357,949 |
| 存货 | 34,365 | 427.31% | 6,517 | 2,532 | 73,111 | 72,425 |
| 其他流动资产 | 111,775 | -46.07% | 207,275 | 71,250 | 65,921 | 47,361 |
| 3,761,067 | -3.11% | 3,881,957 | 3,464,554 | 1,611,058 | 1,336,376 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 43,910 | -54.37% | 96,241 | 52,745 | 61,317 | 53,247 |
| 其他流动负债 | 274,688 | -41.14% | 466,655 | 383,306 | 274,937 | 234,332 |
| 318,599 | -43.40% | 562,896 | 436,051 | 336,254 | 287,579 | |
| 流动资产净值 | 3,442,468 | 3.72% | 3,319,062 | 3,028,502 | 1,274,803 | 1,048,797 |
| 资产总额减流动负债 | 4,015,656 | 4.68% | 3,836,126 | 3,351,188 | 1,488,723 | 1,182,514 |
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 | 118,208 | 5.10% | 112,476 | 88,459 | 79,152 | 65,865 |
| 118,208 | 5.10% | 112,476 | 88,459 | 79,152 | 65,865 | |
总权益 | ||||||
| 实收股本 | 113,240 | 0.00% | 113,240 | 76,000 | 57,000 | 57,000 |
| 储备项目 | 3,762,476 | 4.91% | 3,586,283 | 3,161,552 | 1,354,273 | 1,058,189 |
| 股东权益 | 3,875,716 | 4.76% | 3,699,523 | 3,237,552 | 1,411,273 | 1,115,189 |
| 非控股权益 | 21,732 | -9.93% | 24,127 | 25,177 | (1,702) | 1,461 |