| 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 | 943,915 | 5.51% | 894,616 | 774,228 | 657,095 | 384,132 |
| 在建工程 | 55,420 | -53.49% | 119,145 | 121,078 | 168,231 | 82,007 |
| 无形资产 | 89,971 | 13.66% | 79,158 | 70,202 | 72,298 | 52,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 195,627 | 18.43% | 165,178 | 118,762 | 178,030 | 185,869 |
| 1,284,933 | 2.13% | 1,258,096 | 1,084,269 | 1,075,655 | 704,880 | |
流动资产 | ||||||
| 货币资金 | 240,307 | 41.27% | 170,105 | 312,961 | 218,217 | 412,275 |
| 应收账款 | 567,329 | 158.46% | 219,507 | 153,000 | 54,869 | 125,740 |
| 存货 | 1,435,801 | 29.15% | 1,111,755 | 541,263 | 462,375 | 394,945 |
| 其他流动资产 | 364,183 | 45.24% | 250,744 | 243,641 | 377,844 | 248,542 |
| 2,607,620 | 48.83% | 1,752,112 | 1,250,866 | 1,113,304 | 1,181,502 | |
流动负债 | ||||||
| 短期借款 | 155,747 | -- | 0 | 0 | 0 | 104,109 |
| 应付票据 | 112,525 | 199.23% | 37,605 | 64,024 | 82,206 | 103,008 |
| 应付帐款 | 810,266 | 85.76% | 436,188 | 130,068 | 122,546 | 49,655 |
| 其他流动负债 | 133,026 | 16.74% | 113,949 | 41,051 | 32,446 | 95,881 |
| 1,211,564 | 106.14% | 587,742 | 235,143 | 237,198 | 352,654 | |
| 流动资产净值 | 1,396,056 | 19.90% | 1,164,369 | 1,015,723 | 876,106 | 828,847 |
| 资产总额减流动负债 | 2,680,989 | 10.67% | 2,422,466 | 2,099,993 | 1,951,761 | 1,533,727 |
非流动负债 | ||||||
| 长期借款 | 425,897 | 20.98% | 352,035 | 117,132 | 80,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,681 | -10.76% | 63,512 | 37,928 | 43,433 | 45,595 |
| 482,578 | 16.13% | 415,547 | 155,060 | 123,433 | 45,595 | |
总权益 | ||||||
| 实收股本 | 395,532 | 0.00% | 395,532 | 395,532 | 395,307 | 302,010 |
| 储备项目 | 1,802,879 | 11.88% | 1,611,387 | 1,549,402 | 1,433,021 | 1,186,123 |
| 股东权益 | 2,198,410 | 9.54% | 2,006,918 | 1,944,933 | 1,828,328 | 1,488,133 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |