| 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 | 41,379 | -0.99% | 41,794 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 994,014 | 0.35% | 990,545 | 629,597 | 662,389 | 627,852 |
| 在建工程 | 141,146 | 936.39% | 13,619 | 320,032 | 116,336 | 18,502 |
| 无形资产 | 63,983 | -1.89% | 65,214 | 69,959 | 73,851 | 71,100 |
| 商誉 | 70,781 | 0.00% | 70,781 | 47,776 | 54,175 | 54,175 |
| 其他非流动资产 | 291,691 | 20.41% | 242,258 | 282,639 | 284,283 | 123,892 |
| 1,602,994 | 12.55% | 1,424,211 | 1,350,003 | 1,191,035 | 895,520 | |
流动资产 | ||||||
| 货币资金 | 481,834 | -13.51% | 557,109 | 740,052 | 1,136,673 | 1,462,696 |
| 应收账款 | 776,649 | -13.87% | 901,676 | 684,707 | 370,297 | 471,082 |
| 存货 | 493,755 | 6.74% | 462,594 | 404,534 | 257,427 | 244,618 |
| 其他流动资产 | 1,283,877 | 4.07% | 1,233,664 | 994,199 | 722,356 | 476,793 |
| 3,036,115 | -3.77% | 3,155,042 | 2,823,492 | 2,486,753 | 2,655,189 | |
流动负债 | ||||||
| 短期借款 | 15,851 | -61.22% | 40,878 | 0 | 0 | 0 |
| 应付票据 | 68,775 | -24.98% | 91,676 | 114,649 | 57,589 | 5,466 |
| 应付帐款 | 555,922 | 9.77% | 506,432 | 479,873 | 290,192 | 223,136 |
| 其他流动负债 | 245,019 | -11.45% | 276,690 | 142,836 | 79,520 | 128,863 |
| 885,567 | -3.29% | 915,675 | 737,357 | 427,302 | 357,465 | |
| 流动资产净值 | 2,150,547 | -3.97% | 2,239,368 | 2,086,135 | 2,059,451 | 2,297,724 |
| 资产总额减流动负债 | 3,753,541 | 2.46% | 3,663,578 | 3,436,138 | 3,250,486 | 3,193,244 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,178 | -2.30% | 26,794 | 10,167 | 14,901 | 13,093 |
| 26,178 | -2.30% | 26,794 | 10,167 | 14,901 | 13,093 | |
总权益 | ||||||
| 实收股本 | 187,132 | 39.54% | 134,104 | 95,377 | 95,565 | 94,451 |
| 储备项目 | 3,490,359 | 0.94% | 3,457,904 | 3,314,401 | 3,121,295 | 3,069,258 |
| 股东权益 | 3,677,491 | 2.38% | 3,592,008 | 3,409,778 | 3,216,860 | 3,163,710 |
| 非控股权益 | 49,873 | 11.38% | 44,777 | 16,193 | 18,725 | 16,441 |