| 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 | 67,479 | 0.57% | 67,098 | 53,151 | 48,627 | 44,841 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,973,578 | -3.21% | 2,038,950 | 2,158,183 | 2,272,783 | 2,393,872 |
| 在建工程 | 2,146 | 240.10% | 631 | 0 | 2,180 | 7,401 |
| 无形资产 | 106,495 | -4.39% | 111,385 | 121,351 | 125,036 | 114,543 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,402 | -18.56% | 178,534 | 240,235 | 315,074 | 321,183 |
| 2,295,100 | -4.24% | 2,396,599 | 2,572,920 | 2,763,700 | 2,881,839 | |
流动资产 | ||||||
| 货币资金 | 698,219 | -5.37% | 737,832 | 160,397 | 139,752 | 66,724 |
| 应收账款 | 313,584 | -4.94% | 329,886 | 216,071 | 232,929 | 138,752 |
| 存货 | 470,337 | 351.48% | 104,176 | 605 | 608 | 850 |
| 其他流动资产 | 2,933,709 | -26.92% | 4,014,320 | 2,809,681 | 2,295,052 | 1,859,564 |
| 4,415,849 | -14.85% | 5,186,214 | 3,186,753 | 2,668,340 | 2,065,890 | |
流动负债 | ||||||
| 短期借款 | 235,228 | 12.68% | 208,762 | 0 | 0 | 0 |
| 应付票据 | 43,505 | -8.73% | 47,668 | 65,447 | 73,697 | 53,419 |
| 应付帐款 | 867,426 | 0.92% | 859,511 | 304,169 | 304,620 | 276,385 |
| 其他流动负债 | 1,120,319 | 20.64% | 928,614 | 543,503 | 485,527 | 421,442 |
| 2,266,478 | 10.85% | 2,044,555 | 913,119 | 863,845 | 751,246 | |
| 流动资产净值 | 2,149,371 | -31.58% | 3,141,659 | 2,273,634 | 1,804,496 | 1,314,644 |
| 资产总额减流动负债 | 4,444,472 | -19.75% | 5,538,258 | 4,846,554 | 4,568,196 | 4,196,483 |
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 | 38,415 | 17.44% | 32,711 | 95,208 | 162,371 | 141,766 |
| 38,415 | 17.44% | 32,711 | 95,208 | 162,371 | 141,766 | |
总权益 | ||||||
| 实收股本 | 416,934 | 0.00% | 416,934 | 416,934 | 416,934 | 297,810 |
| 储备项目 | 3,703,018 | -23.08% | 4,814,428 | 4,049,675 | 3,729,842 | 3,522,902 |
| 股东权益 | 4,119,952 | -21.25% | 5,231,362 | 4,466,609 | 4,146,776 | 3,820,712 |
| 非控股权益 | 286,105 | 4.35% | 274,185 | 284,736 | 259,049 | 234,005 |