| 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 | 243 | -- | 0 | 126,679 | 0 | 0 |
| 投资性房地产 | 5,448 | -3.23% | 5,630 | 1,974 | 2,094 | 2,213 |
| 固定资产 | 382,447 | -0.49% | 384,338 | 378,752 | 373,558 | 388,243 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 96,751 | -2.92% | 99,664 | 68,124 | 60,375 | 43,419 |
| 商誉 | 1,588,696 | 0.00% | 1,588,696 | 1,286,544 | 1,286,544 | 1,286,544 |
| 其他非流动资产 | 305,183 | -9.36% | 336,712 | 392,665 | 211,766 | 152,075 |
| 2,378,769 | -1.50% | 2,415,040 | 2,254,739 | 1,934,337 | 1,872,495 | |
流动资产 | ||||||
| 货币资金 | 11,666,755 | 26.11% | 9,251,246 | 6,559,218 | 2,569,531 | 1,218,925 |
| 应收账款 | 1,153,142 | 471.11% | 201,913 | 136,254 | 106,977 | 44,494 |
| 存货 | 2,209 | -3.45% | 2,288 | 168 | 486 | 1,095 |
| 其他流动资产 | 4,984,754 | 45.47% | 3,426,561 | 1,923,312 | 819,511 | 1,130,102 |
| 17,806,860 | 38.23% | 12,882,008 | 8,618,952 | 3,496,505 | 2,394,615 | |
流动负债 | ||||||
| 短期借款 | 514,314 | -2.04% | 525,050 | 402,890 | 192,438 | 149,529 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,037 | -35.42% | 130,135 | 113,458 | 60,476 | 46,480 |
| 其他流动负债 | 14,904,233 | 41.23% | 10,553,245 | 7,330,836 | 2,630,475 | 1,735,082 |
| 15,502,584 | 38.31% | 11,208,430 | 7,847,184 | 2,883,389 | 1,931,091 | |
| 流动资产净值 | 2,304,277 | 37.69% | 1,673,578 | 771,768 | 613,116 | 463,524 |
| 资产总额减流动负债 | 4,683,045 | 14.54% | 4,088,618 | 3,026,507 | 2,547,453 | 2,336,019 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 492,296 | 17.12% | 420,345 | 0 | 0 | 0 |
| 其他非流动负债 | 1,005,645 | 11.69% | 900,413 | 800,814 | 694,268 | 654,780 |
| 1,497,941 | 13.42% | 1,320,758 | 800,814 | 694,268 | 654,780 | |
总权益 | ||||||
| 实收股本 | 615,958 | 1.01% | 609,792 | 412,564 | 408,936 | 406,973 |
| 储备项目 | 2,582,239 | 18.47% | 2,179,578 | 1,833,010 | 1,464,120 | 1,294,127 |
| 股东权益 | 3,198,197 | 14.66% | 2,789,370 | 2,245,574 | 1,873,056 | 1,701,099 |
| 非控股权益 | (13,093) | -39.13% | (21,510) | (19,881) | (19,870) | (19,860) |