| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 975,213 | 0.17% | 973,534 | 688,836 | 546,149 | 239,843 |
| 在建工程 | 168,925 | 238.07% | 49,968 | 59,058 | 189,922 | 142,757 |
| 无形资产 | 210,916 | -1.33% | 213,755 | 217,085 | 127,618 | 126,950 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 253,845 | -9.56% | 280,685 | 363,696 | 58,480 | 32,759 |
| 1,608,899 | 5.99% | 1,517,943 | 1,328,675 | 922,168 | 542,310 | |
流动资产 | ||||||
| 货币资金 | 188,851 | -25.65% | 254,007 | 389,544 | 1,206,210 | 281,377 |
| 应收账款 | 87,334 | 66.77% | 52,368 | 58,773 | 51,084 | 35,927 |
| 存货 | 181,457 | 44.50% | 125,574 | 157,313 | 154,193 | 130,352 |
| 其他流动资产 | 549,089 | 33.91% | 410,034 | 335,842 | 135,517 | 73,048 |
| 1,006,731 | 19.57% | 841,984 | 941,471 | 1,547,004 | 520,704 | |
流动负债 | ||||||
| 短期借款 | 145,607 | 398.48% | 29,210 | 15,247 | 0 | 26,773 |
| 应付票据 | 295,853 | 22.76% | 241,005 | 183,487 | 128,126 | 45,683 |
| 应付帐款 | 97,091 | -9.04% | 106,744 | 96,080 | 95,105 | 50,396 |
| 其他流动负债 | 51,967 | 14.72% | 45,298 | 34,571 | 38,148 | 38,997 |
| 590,517 | 39.85% | 422,257 | 329,385 | 261,379 | 161,848 | |
| 流动资产净值 | 416,214 | -0.84% | 419,727 | 612,086 | 1,285,624 | 358,856 |
| 资产总额减流动负债 | 2,025,113 | 4.51% | 1,937,669 | 1,940,761 | 2,207,793 | 901,166 |
非流动负债 | ||||||
| 长期借款 | 118,320 | 219.27% | 37,059 | 33,219 | 311,390 | 75,103 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,485 | 6.08% | 29,680 | 13,370 | 12,592 | 15,292 |
| 149,805 | 124.46% | 66,739 | 46,589 | 323,982 | 90,395 | |
总权益 | ||||||
| 实收股本 | 173,334 | 30.00% | 133,334 | 133,334 | 133,334 | 100,000 |
| 储备项目 | 1,701,974 | -2.05% | 1,737,597 | 1,760,838 | 1,750,478 | 710,771 |
| 股东权益 | 1,875,308 | 0.23% | 1,870,930 | 1,894,172 | 1,883,811 | 810,771 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |