| 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 | 185,138 | -1.63% | 188,210 | 43,494 | 47,146 | 36,049 |
| 投资性房地产 | 6,639 | -1.54% | 6,743 | 5,744 | 5,915 | 6,084 |
| 固定资产 | 663,811 | -2.23% | 678,947 | 543,945 | 569,153 | 493,266 |
| 在建工程 | 559,330 | 72.78% | 323,730 | 143,056 | 27,624 | 70,498 |
| 无形资产 | 158,468 | -6.00% | 168,590 | 186,094 | 76,624 | 81,063 |
| 商誉 | 0 | -- | 0 | 32,382 | 32,382 | 32,382 |
| 其他非流动资产 | 735,785 | 43.93% | 511,199 | 71,654 | 68,352 | 41,292 |
| 2,309,171 | 23.00% | 1,877,418 | 1,026,368 | 827,195 | 760,634 | |
流动资产 | ||||||
| 货币资金 | 288,510 | 41.58% | 203,778 | 177,740 | 379,645 | 191,289 |
| 应收账款 | 188,938 | -10.19% | 210,377 | 168,307 | 156,154 | 156,246 |
| 存货 | 387,743 | -1.20% | 392,460 | 412,431 | 362,668 | 339,258 |
| 其他流动资产 | 264,454 | -28.45% | 369,610 | 674,795 | 451,280 | 561,542 |
| 1,129,644 | -3.96% | 1,176,225 | 1,433,273 | 1,349,747 | 1,248,335 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,770 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 32,359 | 0 | 10,050 |
| 应付帐款 | 151,228 | -16.69% | 181,525 | 159,919 | 89,499 | 61,077 |
| 其他流动负债 | 288,076 | 25.70% | 229,177 | 222,975 | 246,878 | 223,705 |
| 439,304 | 6.96% | 410,703 | 419,023 | 336,377 | 294,832 | |
| 流动资产净值 | 690,341 | -9.82% | 765,523 | 1,014,250 | 1,013,370 | 953,503 |
| 资产总额减流动负债 | 2,999,512 | 13.49% | 2,642,941 | 2,040,618 | 1,840,566 | 1,714,137 |
非流动负债 | ||||||
| 长期借款 | 772,043 | 55.15% | 497,604 | 113,928 | 17,106 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,752 | 1.07% | 102,651 | 104,110 | 55,221 | 55,515 |
| 875,795 | 45.90% | 600,256 | 218,039 | 72,327 | 55,515 | |
总权益 | ||||||
| 实收股本 | 133,637 | 1.76% | 131,320 | 93,800 | 93,800 | 93,800 |
| 储备项目 | 1,990,079 | 4.12% | 1,911,365 | 1,709,607 | 1,629,710 | 1,502,810 |
| 股东权益 | 2,123,716 | 3.97% | 2,042,685 | 1,803,407 | 1,723,510 | 1,596,610 |
| 非控股权益 | 0 | -- | 0 | 19,172 | 44,729 | 62,012 |