| 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 | 7,849 | 140.18% | 3,268 | 2,040 | 2,426 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 755,319 | 2.21% | 739,013 | 678,306 | 570,303 | 543,518 |
| 在建工程 | 14,125 | -68.44% | 44,760 | 78,341 | 142,681 | 113,516 |
| 无形资产 | 46,130 | -7.68% | 49,967 | 57,562 | 60,161 | 17,733 |
| 商誉 | 219,998 | 0.00% | 219,998 | 219,998 | 219,998 | 1,606 |
| 其他非流动资产 | 14,813 | -25.50% | 19,883 | 33,648 | 22,182 | 22,851 |
| 1,058,234 | -1.73% | 1,076,890 | 1,069,895 | 1,017,751 | 699,223 | |
流动资产 | ||||||
| 货币资金 | 97,068 | -56.77% | 224,556 | 377,015 | 142,907 | 103,692 |
| 应收账款 | 251,109 | -10.05% | 279,152 | 182,052 | 159,797 | 81,120 |
| 存货 | 243,703 | 29.77% | 187,799 | 196,431 | 177,692 | 124,002 |
| 其他流动资产 | 619,831 | 20.70% | 513,515 | 306,201 | 530,252 | 421,740 |
| 1,211,710 | 0.56% | 1,205,022 | 1,061,699 | 1,010,648 | 730,555 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,360 | 11,679 | 20,252 | 10,820 |
| 应付票据 | 90,621 | 16.61% | 77,710 | 66,250 | 61,000 | 35,190 |
| 应付帐款 | 62,356 | -10.34% | 69,546 | 62,637 | 87,070 | 60,685 |
| 其他流动负债 | 43,575 | -28.30% | 60,770 | 33,837 | 26,968 | 23,996 |
| 196,552 | -10.00% | 218,386 | 174,403 | 195,290 | 130,691 | |
| 流动资产净值 | 1,015,158 | 2.89% | 986,636 | 887,296 | 815,358 | 599,864 |
| 资产总额减流动负债 | 2,073,392 | 0.48% | 2,063,526 | 1,957,191 | 1,833,109 | 1,299,087 |
非流动负债 | ||||||
| 长期借款 | 80,000 | -11.13% | 90,016 | 59,901 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,999 | -1.23% | 4,049 | 5,565 | 7,458 | 3,378 |
| 83,999 | -10.70% | 94,066 | 65,466 | 7,458 | 3,378 | |
总权益 | ||||||
| 实收股本 | 179,016 | 0.12% | 178,794 | 177,827 | 176,300 | 144,000 |
| 储备项目 | 1,782,823 | 1.03% | 1,764,710 | 1,688,315 | 1,631,756 | 1,133,307 |
| 股东权益 | 1,961,838 | 0.94% | 1,943,503 | 1,866,143 | 1,808,055 | 1,277,307 |
| 非控股权益 | 27,555 | 6.16% | 25,957 | 25,583 | 17,596 | 18,403 |