| 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 | 12,280 | -12.07% | 13,966 | 16,310 | 15,622 | 11,639 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 582,362 | -3.38% | 602,748 | 433,973 | 263,041 | 290,648 |
| 在建工程 | 37,960 | 2,919.89% | 1,257 | 87,090 | 100,384 | 0 |
| 无形资产 | 193,788 | -1.17% | 196,080 | 166,772 | 104,722 | 122,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 515,698 | 13.24% | 455,419 | 613,734 | 384,020 | 186,025 |
| 1,342,088 | 5.72% | 1,269,470 | 1,317,878 | 867,790 | 611,186 | |
流动资产 | ||||||
| 货币资金 | 294,841 | -5.46% | 311,876 | 442,046 | 333,385 | 377,280 |
| 应收账款 | 242,139 | -26.89% | 331,180 | 215,019 | 202,339 | 94,448 |
| 存货 | 491,134 | 8.58% | 452,314 | 481,684 | 577,445 | 639,183 |
| 其他流动资产 | 840,830 | -15.71% | 997,488 | 617,476 | 280,929 | 269,109 |
| 1,868,944 | -10.70% | 2,092,858 | 1,756,225 | 1,394,097 | 1,380,021 | |
流动负债 | ||||||
| 短期借款 | 70,045 | -- | 0 | 0 | 18,016 | 98,106 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 120,446 | -23.84% | 158,146 | 151,695 | 117,746 | 89,633 |
| 其他流动负债 | 637,359 | -8.55% | 696,924 | 657,871 | 857,493 | 899,478 |
| 827,849 | -3.18% | 855,070 | 809,565 | 993,255 | 1,087,216 | |
| 流动资产净值 | 1,041,095 | -15.89% | 1,237,789 | 946,660 | 400,842 | 292,804 |
| 资产总额减流动负债 | 2,383,183 | -4.95% | 2,507,258 | 2,264,538 | 1,268,632 | 903,990 |
非流动负债 | ||||||
| 长期借款 | 35,297 | -6.49% | 37,748 | 31,385 | 59,484 | 38,240 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 183,512 | -9.44% | 202,650 | 102,578 | 114,290 | 64,380 |
| 218,810 | -8.98% | 240,398 | 133,962 | 173,775 | 102,620 | |
总权益 | ||||||
| 实收股本 | 91,000 | 0.00% | 91,000 | 91,000 | 68,250 | 68,250 |
| 储备项目 | 2,071,078 | -4.71% | 2,173,560 | 2,039,575 | 1,026,607 | 733,120 |
| 股东权益 | 2,162,078 | -4.53% | 2,264,560 | 2,130,575 | 1,094,857 | 801,370 |
| 非控股权益 | 2,295 | -0.22% | 2,300 | 0 | 0 | 0 |