| 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 | 393,400 | -4.49% | 411,892 | 295,058 | 212,347 | 116,781 |
| 在建工程 | 437,707 | 101.35% | 217,389 | 21,646 | 72,450 | 87,919 |
| 无形资产 | 106,324 | 0.85% | 105,425 | 66,331 | 24,018 | 24,591 |
| 商誉 | 57,854 | 0.00% | 57,854 | 0 | 0 | 0 |
| 其他非流动资产 | 167,496 | -2.53% | 171,851 | 22,324 | 14,120 | 18,087 |
| 1,162,780 | 20.57% | 964,411 | 405,359 | 322,934 | 247,378 | |
流动资产 | ||||||
| 货币资金 | 550,441 | 34.69% | 408,665 | 361,081 | 1,739,511 | 99,324 |
| 应收账款 | 217,398 | 37.27% | 158,369 | 93,214 | 60,358 | 51,160 |
| 存货 | 165,690 | 2.80% | 161,184 | 116,703 | 114,998 | 113,450 |
| 其他流动资产 | 783,270 | -18.56% | 961,782 | 1,373,263 | 49,141 | 88,736 |
| 1,716,799 | 1.59% | 1,689,999 | 1,944,260 | 1,964,008 | 352,670 | |
流动负债 | ||||||
| 短期借款 | 10,010 | -0.01% | 10,011 | 0 | 0 | 0 |
| 应付票据 | 149,171 | 263.96% | 40,985 | 10,000 | 10,520 | 24,625 |
| 应付帐款 | 129,088 | 15.96% | 111,321 | 31,961 | 34,002 | 44,173 |
| 其他流动负债 | 61,678 | -19.43% | 76,552 | 29,202 | 21,314 | 40,535 |
| 349,947 | 46.50% | 238,869 | 71,163 | 65,835 | 109,333 | |
| 流动资产净值 | 1,366,851 | -5.81% | 1,451,130 | 1,873,097 | 1,898,172 | 243,337 |
| 资产总额减流动负债 | 2,529,631 | 4.72% | 2,415,541 | 2,278,456 | 2,221,106 | 490,715 |
非流动负债 | ||||||
| 长期借款 | 108,420 | 174.71% | 39,467 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,644 | -7.43% | 16,900 | 10,188 | 9,242 | 8,439 |
| 124,065 | 120.10% | 56,367 | 10,188 | 9,242 | 8,439 | |
总权益 | ||||||
| 实收股本 | 108,000 | 0.00% | 108,000 | 108,000 | 108,000 | 81,000 |
| 储备项目 | 2,292,510 | 2.12% | 2,244,848 | 2,160,269 | 2,103,864 | 401,276 |
| 股东权益 | 2,400,510 | 2.03% | 2,352,848 | 2,268,269 | 2,211,864 | 482,276 |
| 非控股权益 | 5,057 | -20.06% | 6,326 | 0 | 0 | 0 |