| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,099 | -10.36% | 1,226 | 1,481 | 1,736 | 1,990 |
| 固定资产 | 457,707 | 14.69% | 399,077 | 342,619 | 161,868 | 192,148 |
| 在建工程 | 23,157 | -67.20% | 70,591 | 60,848 | 197,648 | 105,880 |
| 无形资产 | 72,217 | -2.88% | 74,359 | 47,542 | 50,016 | 51,377 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,382 | 4.24% | 67,516 | 32,459 | 28,568 | 14,822 |
| 624,561 | 1.92% | 612,770 | 484,949 | 439,835 | 366,218 | |
流动资产 | ||||||
| 货币资金 | 152,623 | -37.96% | 246,020 | 212,296 | 211,870 | 96,332 |
| 应收账款 | 191,467 | 19.97% | 159,599 | 287,327 | 193,145 | 131,028 |
| 存货 | 227,675 | 27.82% | 178,115 | 197,172 | 161,074 | 180,683 |
| 其他流动资产 | 335,724 | 18.47% | 283,387 | 447,601 | 561,374 | 713,676 |
| 907,489 | 4.66% | 867,121 | 1,144,395 | 1,127,463 | 1,121,718 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 8,461 | 40,831 | 21,468 |
| 应付帐款 | 228,313 | 62.32% | 140,652 | 233,637 | 203,821 | 181,847 |
| 其他流动负债 | 40,849 | -13.46% | 47,204 | 54,407 | 45,424 | 42,850 |
| 294,162 | 56.59% | 187,857 | 296,504 | 290,076 | 246,166 | |
| 流动资产净值 | 613,326 | -9.71% | 679,264 | 847,891 | 837,387 | 875,553 |
| 资产总额减流动负债 | 1,237,887 | -4.19% | 1,292,034 | 1,332,840 | 1,277,222 | 1,241,770 |
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 | 35,119 | -12.49% | 40,132 | 45,667 | 45,974 | 51,888 |
| 35,119 | -12.49% | 40,132 | 45,667 | 45,974 | 51,888 | |
总权益 | ||||||
| 实收股本 | 261,346 | 0.00% | 261,346 | 186,676 | 133,340 | 133,340 |
| 储备项目 | 941,422 | -4.96% | 990,556 | 1,100,497 | 1,097,908 | 1,056,542 |
| 股东权益 | 1,202,769 | -3.92% | 1,251,902 | 1,287,173 | 1,231,248 | 1,189,882 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |