| 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 | 210,615 | 72.11% | 122,373 | 68,953 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,041,270 | 8.55% | 959,242 | 697,169 | 354,136 | 360,940 |
| 在建工程 | 43,942 | -65.14% | 126,057 | 115,702 | 179,425 | 15,482 |
| 无形资产 | 62,996 | 4.08% | 60,528 | 62,294 | 51,072 | 52,683 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,108 | 10.33% | 64,448 | 495,648 | 389,025 | 70,105 |
| 1,429,931 | 7.30% | 1,332,648 | 1,439,766 | 973,658 | 499,210 | |
流动资产 | ||||||
| 货币资金 | 205,166 | 31.47% | 156,051 | 172,675 | 332,984 | 58,787 |
| 应收账款 | 339,375 | 30.69% | 259,684 | 226,667 | 179,234 | 123,793 |
| 存货 | 286,402 | 5.70% | 270,959 | 210,446 | 188,530 | 166,853 |
| 其他流动资产 | 371,402 | 15.74% | 320,889 | 688,076 | 685,000 | 157,304 |
| 1,202,345 | 19.33% | 1,007,583 | 1,297,864 | 1,385,748 | 506,738 | |
流动负债 | ||||||
| 短期借款 | 428,375 | 65.51% | 258,815 | 780,979 | 530,520 | 166,092 |
| 应付票据 | 7,886 | -92.48% | 104,832 | 71,714 | 56,311 | 19,784 |
| 应付帐款 | 94,794 | -32.79% | 141,052 | 89,303 | 76,392 | 28,314 |
| 其他流动负债 | 329,310 | 53.25% | 214,881 | 149,108 | 117,398 | 91,411 |
| 860,365 | 19.56% | 719,580 | 1,091,103 | 780,621 | 305,602 | |
| 流动资产净值 | 341,980 | 18.74% | 288,003 | 206,761 | 605,127 | 201,136 |
| 资产总额减流动负债 | 1,771,911 | 9.33% | 1,620,651 | 1,646,527 | 1,578,784 | 700,347 |
非流动负债 | ||||||
| 长期借款 | 80,842 | 128.70% | 35,349 | 102,000 | 77,061 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,657 | 60.98% | 33,952 | 29,506 | 17,701 | 37,815 |
| 135,499 | 95.52% | 69,301 | 131,506 | 94,762 | 37,815 | |
总权益 | ||||||
| 实收股本 | 87,890 | 0.00% | 87,890 | 87,890 | 87,890 | 65,918 |
| 储备项目 | 1,548,558 | 5.81% | 1,463,459 | 1,427,130 | 1,396,132 | 596,614 |
| 股东权益 | 1,636,448 | 5.49% | 1,551,349 | 1,515,021 | 1,484,023 | 662,532 |
| 非控股权益 | (36) | -- | 0 | 0 | 0 | 0 |