| 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 | 194,891 | -0.76% | 196,384 | 198,032 | 200,343 | 25,486 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 471,593 | 29.12% | 365,242 | 214,766 | 21,206 | 14,449 |
| 在建工程 | 173,675 | -38.27% | 281,340 | 196,045 | 284,816 | 6,914 |
| 无形资产 | 63,815 | -5.97% | 67,866 | 52,304 | 30,273 | 27,732 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,910 | 1.67% | 106,135 | 148,696 | 151,022 | 184,416 |
| 1,011,884 | -0.50% | 1,016,967 | 809,843 | 687,660 | 258,998 | |
流动资产 | ||||||
| 货币资金 | 182,268 | -6.70% | 195,351 | 296,708 | 697,514 | 1,095,002 |
| 应收账款 | 208,703 | -9.18% | 229,790 | 234,422 | 211,786 | 286,859 |
| 存货 | 219,924 | 7.98% | 203,665 | 236,048 | 194,025 | 150,262 |
| 其他流动资产 | 65,027 | -11.14% | 73,180 | 94,171 | 80,315 | 41,069 |
| 675,922 | -3.71% | 701,986 | 861,349 | 1,183,640 | 1,573,191 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 15,782 | -34.71% | 24,173 | 0 | 0 | 0 |
| 应付帐款 | 264,019 | -10.96% | 296,523 | 220,008 | 162,390 | 166,992 |
| 其他流动负债 | 290,125 | 15.54% | 251,105 | 203,716 | 449,983 | 244,217 |
| 569,926 | -0.33% | 571,801 | 423,724 | 612,373 | 411,209 | |
| 流动资产净值 | 105,996 | -18.58% | 130,185 | 437,625 | 571,267 | 1,161,982 |
| 资产总额减流动负债 | 1,117,880 | -2.55% | 1,147,152 | 1,247,468 | 1,258,927 | 1,420,980 |
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 | 40,525 | -2.19% | 41,432 | 41,619 | 26,173 | 27,727 |
| 40,525 | -2.19% | 41,432 | 41,619 | 26,173 | 27,727 | |
总权益 | ||||||
| 实收股本 | 193,620 | 0.00% | 193,620 | 193,620 | 184,476 | 186,347 |
| 储备项目 | 809,033 | -4.16% | 844,136 | 958,537 | 1,002,284 | 1,170,881 |
| 股东权益 | 1,002,653 | -3.38% | 1,037,756 | 1,152,157 | 1,186,760 | 1,357,228 |
| 非控股权益 | 74,702 | 9.91% | 67,964 | 53,692 | 45,994 | 36,025 |