| 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 | 2,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 13,302 | 272.92% | 3,567 | 15,869 | 14,265 | 14,072 |
| 固定资产 | 412,031 | 36.17% | 302,575 | 252,755 | 220,609 | 231,658 |
| 在建工程 | 258,660 | 59.32% | 162,348 | 51,269 | 53,627 | 6,045 |
| 无形资产 | 173,779 | 46.30% | 118,786 | 33,896 | 35,042 | 30,901 |
| 商誉 | 167,653 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 602,740 | -6.55% | 645,013 | 282,233 | 494,203 | 420,301 |
| 1,630,165 | 32.29% | 1,232,290 | 636,022 | 817,746 | 702,977 | |
流动资产 | ||||||
| 货币资金 | 457,618 | -4.71% | 480,217 | 1,083,906 | 912,225 | 257,001 |
| 应收账款 | 315,531 | 20.26% | 262,384 | 241,889 | 221,431 | 185,480 |
| 存货 | 393,988 | 50.59% | 261,628 | 271,684 | 234,005 | 214,098 |
| 其他流动资产 | 645,530 | -22.02% | 827,821 | 864,583 | 871,754 | 229,912 |
| 1,812,665 | -1.06% | 1,832,050 | 2,462,061 | 2,239,415 | 886,491 | |
流动负债 | ||||||
| 短期借款 | 62,044 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 38,714 | -13.43% | 44,721 | 41,472 | 22,084 | 19,655 |
| 应付帐款 | 352,252 | 28.23% | 274,711 | 262,274 | 235,729 | 199,990 |
| 其他流动负债 | 333,826 | 78.63% | 186,883 | 192,383 | 167,795 | 155,193 |
| 786,835 | 55.40% | 506,314 | 496,129 | 425,608 | 374,838 | |
| 流动资产净值 | 1,025,830 | -22.62% | 1,325,735 | 1,965,932 | 1,813,807 | 511,653 |
| 资产总额减流动负债 | 2,655,996 | 3.83% | 2,558,025 | 2,601,954 | 2,631,553 | 1,214,630 |
非流动负债 | ||||||
| 长期借款 | 6,150 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,638 | 277.06% | 32,790 | 58,233 | 68,855 | 78,813 |
| 129,788 | 295.82% | 32,790 | 58,233 | 68,855 | 78,813 | |
总权益 | ||||||
| 实收股本 | 145,945 | 39.43% | 104,670 | 104,670 | 104,670 | 78,500 |
| 储备项目 | 2,305,619 | -5.04% | 2,428,063 | 2,443,915 | 2,463,362 | 1,060,875 |
| 股东权益 | 2,451,564 | -3.20% | 2,532,733 | 2,548,585 | 2,568,032 | 1,139,375 |
| 非控股权益 | 74,644 | -1,095.65% | (7,497) | (4,864) | (5,334) | (3,558) |