| 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 | 53,686 | -2.08% | 54,826 | 57,620 | 2,000 | 0 |
| 固定资产 | 2,065,698 | -3.99% | 2,151,450 | 2,167,984 | 1,548,320 | 914,461 |
| 在建工程 | 351,462 | 172.64% | 128,909 | 138,545 | 541,761 | 434,409 |
| 无形资产 | 89,364 | 113.85% | 41,789 | 42,818 | 55,623 | 57,192 |
| 商誉 | 8,412 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,673 | 5.69% | 62,135 | 21,811 | 456,782 | 242,811 |
| 2,634,294 | 8.00% | 2,439,110 | 2,428,777 | 2,604,486 | 1,648,873 | |
流动资产 | ||||||
| 货币资金 | 38,005 | -32.60% | 56,391 | 73,543 | 71,189 | 369,213 |
| 应收账款 | 46,862 | 28.48% | 36,475 | 23,263 | 37,766 | 12,279 |
| 存货 | 12,653 | -56.98% | 29,409 | 60,775 | 123,665 | 135,863 |
| 其他流动资产 | 208,574 | 0.41% | 207,718 | 120,705 | 73,583 | 309,787 |
| 306,095 | -7.24% | 329,994 | 278,286 | 306,203 | 827,142 | |
流动负债 | ||||||
| 短期借款 | 600 | -- | 0 | 327,981 | 121,338 | 203,687 |
| 应付票据 | 0 | -- | 0 | 0 | 59,737 | 297,884 |
| 应付帐款 | 405,094 | 91.07% | 212,008 | 841,511 | 561,308 | 355,798 |
| 其他流动负债 | 368,316 | -3.80% | 382,879 | 1,698,240 | 1,050,850 | 690,510 |
| 774,010 | 30.11% | 594,888 | 2,867,733 | 1,793,233 | 1,547,878 | |
| 流动资产净值 | (467,915) | 76.64% | (264,894) | (2,589,447) | (1,487,030) | (720,736) |
| 资产总额减流动负债 | 2,166,379 | -0.36% | 2,174,216 | (160,670) | 1,117,456 | 928,137 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 506,322 | 570,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 252,456 | 47.77% | 170,847 | 131,190 | 518,636 | 858,664 |
| 252,456 | 47.77% | 170,847 | 637,512 | 1,088,636 | 858,664 | |
总权益 | ||||||
| 实收股本 | 540,000 | 0.00% | 540,000 | 216,000 | 216,000 | 216,000 |
| 储备项目 | 1,376,504 | -6.11% | 1,466,116 | (1,011,364) | (189,532) | (191,167) |
| 股东权益 | 1,916,504 | -4.47% | 2,006,116 | (795,364) | 26,468 | 24,833 |
| 非控股权益 | (2,580) | -6.08% | (2,747) | (2,819) | 2,353 | 44,640 |