| 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 | 3,672 | 11,446 |
| 固定资产 | 430,012 | 2.81% | 418,254 | 340,082 | 274,932 | 154,489 |
| 在建工程 | 477,680 | 14.22% | 418,224 | 129,198 | 20,772 | 63,951 |
| 无形资产 | 84,857 | 0.24% | 84,651 | 81,990 | 42,125 | 38,946 |
| 商誉 | 61,651 | 77.80% | 34,674 | 0 | 0 | 0 |
| 其他非流动资产 | 147,846 | -1.43% | 149,994 | 124,315 | 58,356 | 37,635 |
| 1,202,046 | 8.70% | 1,105,797 | 675,584 | 399,858 | 306,467 | |
流动资产 | ||||||
| 货币资金 | 216,092 | -33.88% | 326,832 | 132,921 | 600,191 | 38,730 |
| 应收账款 | 429,433 | 18.22% | 363,234 | 201,479 | 169,627 | 151,168 |
| 存货 | 359,254 | 35.27% | 265,587 | 195,569 | 153,567 | 148,552 |
| 其他流动资产 | 338,319 | 4.96% | 322,322 | 662,279 | 435,449 | 129,203 |
| 1,343,099 | 5.10% | 1,277,974 | 1,192,248 | 1,358,834 | 467,652 | |
流动负债 | ||||||
| 短期借款 | 65,236 | 212.64% | 20,866 | 0 | 2,290 | 0 |
| 应付票据 | 177,773 | -15.74% | 210,983 | 142,412 | 126,856 | 91,385 |
| 应付帐款 | 468,557 | 17.96% | 397,208 | 193,219 | 142,513 | 132,219 |
| 其他流动负债 | 156,610 | 17.03% | 133,824 | 54,640 | 50,629 | 49,358 |
| 868,175 | 13.80% | 762,881 | 390,271 | 322,288 | 272,961 | |
| 流动资产净值 | 474,923 | -7.80% | 515,094 | 801,977 | 1,036,546 | 194,691 |
| 资产总额减流动负债 | 1,676,969 | 3.46% | 1,620,891 | 1,477,561 | 1,436,404 | 501,158 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 5,189 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,542 | -9.72% | 40,476 | 10,898 | 5,152 | 6,042 |
| 36,542 | -19.98% | 45,665 | 10,898 | 5,152 | 6,042 | |
总权益 | ||||||
| 实收股本 | 103,380 | 0.00% | 103,380 | 103,380 | 103,380 | 77,500 |
| 储备项目 | 1,526,375 | 3.89% | 1,469,185 | 1,363,283 | 1,327,873 | 417,617 |
| 股东权益 | 1,629,755 | 3.64% | 1,572,565 | 1,466,663 | 1,431,253 | 495,117 |
| 非控股权益 | 10,672 | 301.05% | 2,661 | 0 | 0 | 0 |