| 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 | 582,219 | 7.40% | 542,104 | 462,336 | 85,474 | 87,364 |
| 在建工程 | 3,012 | -88.70% | 26,666 | 86,820 | 202,650 | 49,348 |
| 无形资产 | 76,561 | -6.95% | 82,279 | 93,339 | 27,212 | 27,749 |
| 商誉 | 260,267 | 0.00% | 260,267 | 260,267 | 0 | 0 |
| 其他非流动资产 | 564,409 | -7.90% | 612,839 | 621,003 | 163,907 | 89,185 |
| 1,486,468 | -2.47% | 1,524,155 | 1,523,765 | 479,243 | 253,646 | |
流动资产 | ||||||
| 货币资金 | 591,022 | 17.85% | 501,484 | 241,054 | 555,452 | 657,375 |
| 应收账款 | 366,930 | 3.55% | 354,355 | 339,935 | 155,266 | 182,130 |
| 存货 | 520,043 | 57.49% | 330,211 | 388,409 | 93,709 | 103,807 |
| 其他流动资产 | 112,879 | -52.21% | 236,203 | 411,278 | 247,638 | 310,950 |
| 1,590,874 | 11.86% | 1,422,254 | 1,380,675 | 1,052,066 | 1,254,261 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 191,668 | 25.59% | 152,611 | 68,802 | 36,757 | 64,019 |
| 应付帐款 | 194,694 | 33.33% | 146,022 | 237,479 | 46,494 | 72,364 |
| 其他流动负债 | 411,198 | 21.30% | 338,993 | 390,266 | 30,341 | 45,360 |
| 797,560 | 25.08% | 637,626 | 696,547 | 113,592 | 181,743 | |
| 流动资产净值 | 793,314 | 1.11% | 784,628 | 684,128 | 938,473 | 1,072,519 |
| 资产总额减流动负债 | 2,279,782 | -1.26% | 2,308,782 | 2,207,893 | 1,417,716 | 1,326,165 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 134,433 | -48.06% | 258,838 | 263,166 | 243,039 | 224,109 |
| 其他非流动负债 | 27,605 | -28.29% | 38,494 | 45,470 | 35,166 | 18,433 |
| 162,038 | -45.50% | 297,332 | 308,636 | 278,205 | 242,542 | |
总权益 | ||||||
| 实收股本 | 138,958 | 3.83% | 133,831 | 95,027 | 80,001 | 80,000 |
| 储备项目 | 1,817,780 | 6.21% | 1,711,525 | 1,660,488 | 1,058,567 | 1,002,642 |
| 股东权益 | 1,956,738 | 6.04% | 1,845,356 | 1,755,514 | 1,138,567 | 1,082,642 |
| 非控股权益 | 161,006 | -3.06% | 166,095 | 143,742 | 943 | 981 |