| 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 | 43,583 | 949.69% | 4,152 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 597,642 | 0.56% | 594,287 | 364,965 | 336,322 | 328,412 |
| 在建工程 | 62,902 | -14.83% | 73,858 | 250,875 | 175,671 | 100,692 |
| 无形资产 | 27,197 | -6.63% | 29,127 | 33,721 | 37,172 | 39,405 |
| 商誉 | 15,921 | 0.00% | 15,921 | 19,537 | 24,828 | 24,828 |
| 其他非流动资产 | 511,563 | 21.26% | 421,867 | 402,617 | 418,894 | 126,280 |
| 1,258,807 | 10.50% | 1,139,211 | 1,071,715 | 992,887 | 619,618 | |
流动资产 | ||||||
| 货币资金 | 152,654 | -21.51% | 194,499 | 129,790 | 352,508 | 428,642 |
| 应收账款 | 449,253 | 19.76% | 375,124 | 312,355 | 247,280 | 190,734 |
| 存货 | 238,366 | 402.67% | 47,420 | 47,321 | 56,394 | 51,700 |
| 其他流动资产 | 378,743 | -25.64% | 509,338 | 487,141 | 496,217 | 182,303 |
| 1,219,016 | 8.22% | 1,126,381 | 976,607 | 1,152,399 | 853,380 | |
流动负债 | ||||||
| 短期借款 | 211,648 | 408.61% | 41,613 | 3,000 | 3,000 | 8,000 |
| 应付票据 | 0 | -- | 0 | 0 | 25,170 | 0 |
| 应付帐款 | 101,041 | -5.67% | 107,116 | 86,278 | 58,903 | 60,100 |
| 其他流动负债 | 119,806 | -6.71% | 128,420 | 108,412 | 111,279 | 121,342 |
| 432,495 | 56.05% | 277,149 | 197,689 | 198,353 | 189,442 | |
| 流动资产净值 | 786,521 | -7.38% | 849,232 | 778,918 | 954,046 | 663,938 |
| 资产总额减流动负债 | 2,045,328 | 2.86% | 1,988,443 | 1,850,633 | 1,946,934 | 1,283,556 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 509,015 | 484,363 | 0 |
| 其他非流动负债 | 37,752 | -16.90% | 45,427 | 77,698 | 75,272 | 89,078 |
| 37,752 | -16.90% | 45,427 | 587,713 | 559,635 | 89,078 | |
总权益 | ||||||
| 实收股本 | 340,862 | 39.99% | 243,496 | 161,225 | 113,535 | 113,790 |
| 储备项目 | 1,582,422 | -2.32% | 1,620,041 | 1,022,532 | 1,197,457 | 1,013,683 |
| 股东权益 | 1,923,284 | 3.21% | 1,863,538 | 1,183,757 | 1,310,993 | 1,127,473 |
| 非控股权益 | 84,292 | 6.06% | 79,478 | 79,163 | 76,306 | 67,004 |