| 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 | 752,902 | 1.88% | 738,999 | 670,145 | 524,471 | 246,024 |
| 在建工程 | 7,207 | -74.87% | 28,675 | 21,006 | 106,322 | 192,070 |
| 无形资产 | 8,064 | -6.57% | 8,631 | 9,765 | 10,899 | 12,028 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 194,849 | 5.43% | 184,807 | 274,777 | 258,741 | 269,297 |
| 963,022 | 0.20% | 961,112 | 975,693 | 900,433 | 719,419 | |
流动资产 | ||||||
| 货币资金 | 272,126 | -6.23% | 290,218 | 251,138 | 263,901 | 383,021 |
| 应收账款 | 428,310 | 29.44% | 330,903 | 294,460 | 205,087 | 172,625 |
| 存货 | 351,600 | 9.96% | 319,747 | 294,063 | 269,072 | 206,497 |
| 其他流动资产 | 302,893 | -6.27% | 323,138 | 279,133 | 240,651 | 186,362 |
| 1,354,930 | 7.19% | 1,264,006 | 1,118,794 | 978,711 | 948,505 | |
流动负债 | ||||||
| 短期借款 | 3,970 | 195.83% | 1,342 | 15,923 | 0 | 0 |
| 应付票据 | 21,533 | 31.68% | 16,353 | 12,116 | 11,930 | 15,637 |
| 应付帐款 | 143,898 | 8.25% | 132,933 | 161,489 | 211,997 | 136,962 |
| 其他流动负债 | 538,003 | 11.39% | 482,978 | 377,791 | 373,042 | 334,170 |
| 707,403 | 11.65% | 633,606 | 567,318 | 596,969 | 486,769 | |
| 流动资产净值 | 647,527 | 2.72% | 630,400 | 551,476 | 381,741 | 461,737 |
| 资产总额减流动负债 | 1,610,549 | 1.20% | 1,591,512 | 1,527,169 | 1,282,174 | 1,181,155 |
非流动负债 | ||||||
| 长期借款 | 50,485 | -12.05% | 57,401 | 55,110 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 218,323 | -2.27% | 223,389 | 281,428 | 209,451 | 207,240 |
| 268,808 | -4.27% | 280,790 | 336,538 | 209,451 | 207,240 | |
总权益 | ||||||
| 实收股本 | 382,728 | 0.00% | 382,728 | 383,100 | 383,175 | 255,010 |
| 储备项目 | 970,861 | 3.08% | 941,818 | 803,436 | 669,183 | 688,941 |
| 股东权益 | 1,353,589 | 2.19% | 1,324,546 | 1,186,536 | 1,052,358 | 943,951 |
| 非控股权益 | (11,849) | -14.29% | (13,824) | 4,096 | 20,365 | 29,964 |