| 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 | 1,356,853 | -2.87% | 1,396,953 | 1,364,752 | 1,225,630 | 881,349 |
| 在建工程 | 12,372 | -35.78% | 19,265 | 95,298 | 93,558 | 291,662 |
| 无形资产 | 55,237 | -1.65% | 56,164 | 58,018 | 58,547 | 51,376 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 313,010 | 92.92% | 162,245 | 207,471 | 113,385 | 46,336 |
| 1,737,472 | 6.29% | 1,634,627 | 1,725,539 | 1,491,119 | 1,270,723 | |
流动资产 | ||||||
| 货币资金 | 589,359 | -0.13% | 590,115 | 361,138 | 409,953 | 431,651 |
| 应收账款 | 14,574 | 5.24% | 13,848 | 16,697 | 18,686 | 12,462 |
| 存货 | 248,017 | 10.23% | 225,002 | 196,073 | 188,202 | 157,080 |
| 其他流动资产 | 6,501 | 14.47% | 5,679 | 6,068 | 11,010 | 108,447 |
| 858,450 | 2.85% | 834,644 | 579,976 | 627,851 | 709,640 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 14,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 95,026 | 16.88% | 81,305 | 73,311 | 78,526 | 56,835 |
| 其他流动负债 | 108,926 | -33.54% | 163,893 | 149,277 | 155,247 | 114,118 |
| 203,952 | -16.82% | 245,198 | 222,587 | 233,773 | 184,966 | |
| 流动资产净值 | 654,498 | 11.04% | 589,446 | 357,389 | 394,078 | 524,674 |
| 资产总额减流动负债 | 2,391,971 | 7.55% | 2,224,073 | 2,082,928 | 1,885,197 | 1,795,397 |
非流动负债 | ||||||
| 长期借款 | 283,067 | 1.56% | 278,713 | 302,944 | 170,413 | 226,934 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 432,930 | 58.30% | 273,484 | 260,592 | 146,845 | 45,925 |
| 715,997 | 29.66% | 552,197 | 563,536 | 317,258 | 272,859 | |
总权益 | ||||||
| 实收股本 | 158,688 | 29.43% | 122,609 | 120,202 | 117,889 | 116,700 |
| 储备项目 | 1,471,010 | -2.86% | 1,514,293 | 1,371,820 | 1,429,765 | 1,393,671 |
| 股东权益 | 1,629,698 | -0.44% | 1,636,903 | 1,492,023 | 1,547,654 | 1,510,371 |
| 非控股权益 | 46,276 | 32.32% | 34,973 | 27,369 | 20,286 | 12,166 |