| 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 | 97,728 | -1.62% | 99,337 | 0 | 401,760 | 0 |
| 投资性房地产 | 55,118 | 0.57% | 54,805 | 57,033 | 73,412 | 92,682 |
| 固定资产 | 735,602 | 196.43% | 248,152 | 221,887 | 234,163 | 239,224 |
| 在建工程 | 17,549 | -96.19% | 461,124 | 367,765 | 223,479 | 83,537 |
| 无形资产 | 57,527 | -1.28% | 58,273 | 61,561 | 63,360 | 64,370 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,115 | -8.24% | 40,446 | 14,687 | 17,130 | 19,501 |
| 1,000,638 | 4.00% | 962,137 | 722,933 | 1,013,305 | 499,314 | |
流动资产 | ||||||
| 货币资金 | 1,341,175 | -4.52% | 1,404,689 | 1,728,107 | 1,265,753 | 605,022 |
| 应收账款 | 12,707 | -73.40% | 47,773 | 36,524 | 28,321 | 20,364 |
| 存货 | 286,883 | -1.96% | 292,621 | 232,322 | 325,693 | 355,354 |
| 其他流动资产 | 42,448 | 98.37% | 21,398 | 12,388 | 14,488 | 106,088 |
| 1,683,213 | -4.71% | 1,766,480 | 2,009,340 | 1,634,254 | 1,086,829 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,113 | -29.08% | 31,181 | 46,370 | 9,746 | 10,650 |
| 其他流动负债 | 33,682 | -27.00% | 46,141 | 44,171 | 43,340 | 43,863 |
| 55,795 | -27.84% | 77,322 | 90,541 | 53,086 | 54,513 | |
| 流动资产净值 | 1,627,418 | -3.66% | 1,689,159 | 1,918,799 | 1,581,168 | 1,032,317 |
| 资产总额减流动负债 | 2,628,055 | -0.88% | 2,651,296 | 2,641,732 | 2,594,473 | 1,531,631 |
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 | 34,296 | -5.09% | 36,136 | 15,274 | 6,665 | 6,439 |
| 34,296 | -5.09% | 36,136 | 15,274 | 6,665 | 6,439 | |
总权益 | ||||||
| 实收股本 | 1,210,614 | 0.00% | 1,210,614 | 1,210,614 | 1,210,614 | 978,313 |
| 储备项目 | 1,383,146 | -1.44% | 1,403,362 | 1,414,378 | 1,375,147 | 544,640 |
| 股东权益 | 2,593,760 | -0.77% | 2,613,977 | 2,624,992 | 2,585,761 | 1,522,953 |
| 非控股权益 | 0 | -100.00% | 1,184 | 1,466 | 2,047 | 2,240 |