| 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 | 347,075 | 25.11% | 277,413 | 302,561 | 321,168 | 168,857 |
| 在建工程 | 6,942 | -87.74% | 56,623 | 17,572 | 14,252 | 153,057 |
| 无形资产 | 39,722 | -32.28% | 58,660 | 60,523 | 56,530 | 56,734 |
| 商誉 | 4,207 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,696 | 0.00% | 61,694 | 62,209 | 63,146 | 37,981 |
| 459,642 | 1.16% | 454,390 | 442,865 | 455,096 | 416,629 | |
流动资产 | ||||||
| 货币资金 | 454,606 | 297.97% | 114,232 | 134,713 | 282,499 | 139,529 |
| 应收账款 | 65,293 | -4.99% | 68,719 | 61,422 | 52,696 | 74,523 |
| 存货 | 82,937 | 61.25% | 51,433 | 55,115 | 95,058 | 47,782 |
| 其他流动资产 | 241,595 | -60.17% | 606,572 | 559,741 | 329,063 | 574,268 |
| 844,431 | 0.41% | 840,957 | 810,990 | 759,316 | 836,102 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 10,001 | 15,812 | 0 | 33,471 |
| 应付帐款 | 31,919 | -45.87% | 58,963 | 55,751 | 74,589 | 99,852 |
| 其他流动负债 | 38,177 | 22.06% | 31,278 | 24,239 | 14,603 | 35,876 |
| 70,096 | -30.07% | 100,242 | 95,802 | 89,193 | 169,199 | |
| 流动资产净值 | 774,335 | 4.54% | 740,715 | 715,188 | 670,123 | 666,903 |
| 资产总额减流动负债 | 1,233,978 | 3.25% | 1,195,105 | 1,158,053 | 1,125,218 | 1,083,532 |
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 | 12,008 | 45.48% | 8,254 | 10,539 | 11,002 | 2,126 |
| 12,008 | 45.48% | 8,254 | 10,539 | 11,002 | 2,126 | |
总权益 | ||||||
| 实收股本 | 228,169 | 30.47% | 174,881 | 134,524 | 134,524 | 103,480 |
| 储备项目 | 983,216 | -2.84% | 1,011,970 | 1,012,990 | 979,692 | 977,926 |
| 股东权益 | 1,211,385 | 2.07% | 1,186,851 | 1,147,514 | 1,114,216 | 1,081,406 |
| 非控股权益 | 10,584 | -- | 0 | 0 | 0 | 0 |