| 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 | 52,826 | -1.00% | 53,357 | 30,049 | 0 | 0 |
| 投资性房地产 | 12,402 | -5.65% | 13,145 | 0 | 0 | 0 |
| 固定资产 | 277,611 | -1.29% | 281,251 | 272,581 | 85,319 | 65,896 |
| 在建工程 | 166,763 | 6.60% | 156,442 | 41,005 | 115,065 | 38,305 |
| 无形资产 | 51,726 | -1.51% | 52,520 | 55,608 | 31,840 | 32,617 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,278 | 6.70% | 27,440 | 33,443 | 16,463 | 14,237 |
| 590,606 | 1.10% | 584,154 | 432,686 | 248,687 | 151,055 | |
流动资产 | ||||||
| 货币资金 | 360,872 | -36.07% | 564,481 | 783,948 | 812,201 | 72,030 |
| 应收账款 | 239,877 | 13.47% | 211,409 | 201,953 | 129,469 | 129,170 |
| 存货 | 109,706 | 33.85% | 81,961 | 67,259 | 67,853 | 71,855 |
| 其他流动资产 | 221,246 | 242.58% | 64,583 | 35,405 | 167,585 | 117,821 |
| 931,700 | 1.00% | 922,434 | 1,088,566 | 1,177,107 | 390,876 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 58,621 | -9.48% | 64,757 | 46,715 | 29,128 | 34,067 |
| 应付帐款 | 92,155 | 50.66% | 61,169 | 53,498 | 46,908 | 79,754 |
| 其他流动负债 | 42,927 | 36.19% | 31,520 | 82,078 | 29,052 | 35,500 |
| 193,703 | 23.03% | 157,446 | 182,290 | 105,088 | 149,320 | |
| 流动资产净值 | 737,998 | -3.53% | 764,987 | 906,275 | 1,072,019 | 241,556 |
| 资产总额减流动负债 | 1,328,603 | -1.52% | 1,349,141 | 1,338,961 | 1,320,706 | 392,611 |
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 | 30,734 | 15.35% | 26,644 | 11,512 | 9,501 | 10,468 |
| 30,734 | 15.35% | 26,644 | 11,512 | 9,501 | 10,468 | |
总权益 | ||||||
| 实收股本 | 185,020 | 0.00% | 185,020 | 127,600 | 88,000 | 66,000 |
| 储备项目 | 1,112,849 | -2.17% | 1,137,478 | 1,199,849 | 1,223,205 | 316,143 |
| 股东权益 | 1,297,869 | -1.86% | 1,322,498 | 1,327,449 | 1,311,205 | 382,143 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |