| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 604,259 | 6.57% | 567,023 | 265,187 | 204,275 | 202,165 |
| 在建工程 | 56,458 | -43.28% | 99,539 | 226,499 | 105,571 | 18,673 |
| 无形资产 | 210,494 | -2.81% | 216,588 | 225,243 | 240,120 | 198,806 |
| 商誉 | 1,011,564 | 0.00% | 1,011,564 | 693,293 | 693,293 | 583,166 |
| 其他非流动资产 | 343,079 | -26.88% | 469,232 | 351,842 | 244,997 | 235,605 |
| 2,225,855 | -5.84% | 2,363,945 | 1,762,064 | 1,488,256 | 1,238,414 | |
流动资产 | ||||||
| 货币资金 | 651,764 | -38.92% | 1,067,042 | 1,240,041 | 480,490 | 433,181 |
| 应收账款 | 238,732 | -19.88% | 297,971 | 246,542 | 254,446 | 228,417 |
| 存货 | 81,648 | -6.33% | 87,164 | 88,290 | 87,794 | 106,539 |
| 其他流动资产 | 801,704 | 112.96% | 376,462 | 199,796 | 89,243 | 36,958 |
| 1,773,849 | -3.00% | 1,828,639 | 1,774,670 | 911,973 | 805,095 | |
流动负债 | ||||||
| 短期借款 | 20,012 | -71.44% | 70,081 | 90,081 | 168,151 | 16,719 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 275,729 | 1.59% | 271,426 | 210,477 | 169,437 | 147,754 |
| 其他流动负债 | 451,272 | -16.71% | 541,832 | 438,230 | 421,795 | 424,709 |
| 747,013 | -15.43% | 883,339 | 738,787 | 759,383 | 589,183 | |
| 流动资产净值 | 1,026,836 | 8.63% | 945,300 | 1,035,883 | 152,591 | 215,912 |
| 资产总额减流动负债 | 3,252,690 | -1.71% | 3,309,246 | 2,797,946 | 1,640,847 | 1,454,326 |
非流动负债 | ||||||
| 长期借款 | 564,023 | 30.21% | 433,160 | 152,602 | 20,041 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 245,176 | -5.60% | 259,733 | 167,022 | 191,995 | 136,982 |
| 809,200 | 16.79% | 692,893 | 319,624 | 212,036 | 136,982 | |
总权益 | ||||||
| 实收股本 | 972,932 | 29.82% | 749,452 | 749,452 | 642,167 | 642,167 |
| 储备项目 | 1,410,643 | -19.98% | 1,762,875 | 1,681,129 | 739,502 | 640,922 |
| 股东权益 | 2,383,574 | -5.12% | 2,512,326 | 2,430,580 | 1,381,669 | 1,283,089 |
| 非控股权益 | 59,916 | -42.40% | 104,027 | 47,742 | 47,142 | 34,255 |