| 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 | 55,732 | -44.58% | 100,569 | 46,665 | 44,816 | 48,919 |
| 投资性房地产 | 3,059 | -9.17% | 3,368 | 3,986 | 4,604 | 5,222 |
| 固定资产 | 747,216 | 9.32% | 683,537 | 566,555 | 513,782 | 529,191 |
| 在建工程 | 315,438 | 293.17% | 80,230 | 58,346 | 64,982 | 16,790 |
| 无形资产 | 144,832 | 39.52% | 103,806 | 105,872 | 108,039 | 111,707 |
| 商誉 | 52,781 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,989 | 1.70% | 143,555 | 76,636 | 76,616 | 73,076 |
| 1,465,046 | 31.39% | 1,115,065 | 858,059 | 812,839 | 784,905 | |
流动资产 | ||||||
| 货币资金 | 652,798 | -3.16% | 674,081 | 434,898 | 511,283 | 521,453 |
| 应收账款 | 167,024 | 36.74% | 122,149 | 124,881 | 98,908 | 120,930 |
| 存货 | 276,407 | 68.99% | 163,568 | 184,837 | 154,177 | 146,672 |
| 其他流动资产 | 652,078 | 256.34% | 182,995 | 501,024 | 397,721 | 298,726 |
| 1,748,306 | 52.99% | 1,142,793 | 1,245,641 | 1,162,090 | 1,087,781 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 47,202 | 148.58% | 18,989 | 19,011 | 31,247 | 18,878 |
| 应付帐款 | 206,934 | 37.68% | 150,302 | 121,485 | 130,608 | 154,867 |
| 其他流动负债 | 194,687 | 28.77% | 151,188 | 137,461 | 132,006 | 136,458 |
| 478,822 | 49.41% | 320,479 | 277,957 | 293,860 | 310,202 | |
| 流动资产净值 | 1,269,484 | 54.38% | 822,315 | 967,684 | 868,230 | 777,579 |
| 资产总额减流动负债 | 2,734,530 | 41.15% | 1,937,380 | 1,825,743 | 1,681,069 | 1,562,485 |
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 | 99,132 | 6.69% | 92,915 | 91,422 | 83,626 | 91,458 |
| 99,132 | 6.69% | 92,915 | 91,422 | 83,626 | 91,458 | |
总权益 | ||||||
| 实收股本 | 291,958 | 15.92% | 251,867 | 251,867 | 251,867 | 251,867 |
| 储备项目 | 2,215,790 | 39.74% | 1,585,668 | 1,473,730 | 1,334,207 | 1,207,588 |
| 股东权益 | 2,507,748 | 36.47% | 1,837,534 | 1,725,597 | 1,586,074 | 1,459,455 |
| 非控股权益 | 127,650 | 1,741.73% | 6,931 | 8,724 | 11,369 | 11,572 |