| 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 | 1,126,519 | 129.34% | 491,210 | 137,074 | 25,734 | 11,801 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,473,721 | 12.24% | 1,313,020 | 1,056,598 | 1,089,770 | 998,745 |
| 在建工程 | 19,480 | 57.33% | 12,382 | 5,253 | 4,269 | 6,153 |
| 无形资产 | 351,647 | 8.61% | 323,776 | 260,485 | 244,437 | 300,343 |
| 商誉 | 617,185 | 0.00% | 617,185 | 617,185 | 410,102 | 783,473 |
| 其他非流动资产 | 16,054,893 | 207.93% | 5,213,774 | 4,717,444 | 3,078,515 | 3,131,533 |
| 19,643,444 | 146.43% | 7,971,348 | 6,794,038 | 4,852,826 | 5,232,049 | |
流动资产 | ||||||
| 货币资金 | 16,964,598 | 84.67% | 9,186,270 | 9,128,010 | 7,265,862 | 6,874,850 |
| 应收账款 | 435,690 | 126.19% | 192,618 | 212,016 | 114,147 | 142,120 |
| 存货 | 4,184,225 | 36.47% | 3,065,974 | 2,346,368 | 1,990,866 | 2,153,876 |
| 其他流动资产 | 1,177,217 | 20.08% | 980,369 | 748,403 | 2,232,082 | 2,243,796 |
| 22,761,729 | 69.54% | 13,425,232 | 12,434,796 | 11,602,958 | 11,414,642 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 200,139 | 898,221 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,649,350 | 102.89% | 812,929 | 733,599 | 501,844 | 479,266 |
| 其他流动负债 | 1,877,812 | 100.97% | 934,392 | 698,687 | 484,331 | 717,399 |
| 3,527,162 | 81.12% | 1,947,459 | 2,330,507 | 986,175 | 1,196,665 | |
| 流动资产净值 | 19,234,568 | 67.58% | 11,477,772 | 10,104,289 | 10,616,782 | 10,217,977 |
| 资产总额减流动负债 | 38,878,012 | 99.90% | 19,449,121 | 16,898,327 | 15,469,608 | 15,450,025 |
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 | 1,334,680 | 489.83% | 226,284 | 219,547 | 270,032 | 262,883 |
| 1,334,680 | 489.83% | 226,284 | 219,547 | 270,032 | 262,883 | |
总权益 | ||||||
| 实收股本 | 701,750 | 5.08% | 667,849 | 664,124 | 666,906 | 667,025 |
| 储备项目 | 36,581,653 | 99.46% | 18,339,933 | 15,834,384 | 14,532,670 | 14,520,118 |
| 股东权益 | 37,283,403 | 96.15% | 19,007,782 | 16,498,508 | 15,199,577 | 15,187,143 |
| 非控股权益 | 259,929 | 20.87% | 215,055 | 180,272 | 0 | 0 |