| 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 | 36,941 | 22.73% | 30,100 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 412,989 | 8.77% | 379,684 | 196,932 | 203,589 | 196,356 |
| 在建工程 | 89,244 | -20.05% | 111,619 | 210,678 | 126,412 | 15,525 |
| 无形资产 | 46,043 | -2.45% | 47,198 | 25,603 | 26,227 | 25,978 |
| 商誉 | 82,168 | -2.35% | 84,147 | 0 | 0 | 0 |
| 其他非流动资产 | 121,965 | -3.82% | 126,814 | 122,287 | 102,859 | 81,495 |
| 789,350 | 1.26% | 779,562 | 555,501 | 459,087 | 319,353 | |
流动资产 | ||||||
| 货币资金 | 826,295 | 9.62% | 753,759 | 338,025 | 330,628 | 341,555 |
| 应收账款 | 203,290 | 15.49% | 176,017 | 155,387 | 140,151 | 108,694 |
| 存货 | 105,780 | 7.21% | 98,666 | 81,297 | 78,644 | 90,779 |
| 其他流动资产 | 76,167 | -68.52% | 241,938 | 124,726 | 57,345 | 57,782 |
| 1,211,531 | -4.63% | 1,270,380 | 699,436 | 606,767 | 598,809 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 12,286 | 0 | 0 | 0 |
| 应付票据 | 3,076 | -15.03% | 3,620 | 0 | 0 | 0 |
| 应付帐款 | 80,655 | 33.27% | 60,520 | 49,624 | 56,420 | 39,149 |
| 其他流动负债 | 122,192 | -13.10% | 140,619 | 159,411 | 91,332 | 87,404 |
| 205,924 | -5.12% | 217,045 | 209,035 | 147,752 | 126,554 | |
| 流动资产净值 | 1,005,607 | -4.53% | 1,053,335 | 490,400 | 459,015 | 472,256 |
| 资产总额减流动负债 | 1,794,957 | -2.07% | 1,832,897 | 1,045,901 | 918,101 | 791,609 |
非流动负债 | ||||||
| 长期借款 | 68,943 | -11.14% | 77,590 | 1,439 | 1,918 | 2,371 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,671 | -7.44% | 89,317 | 81,497 | 70,698 | 28,782 |
| 151,614 | -9.16% | 166,907 | 82,936 | 72,616 | 31,153 | |
总权益 | ||||||
| 实收股本 | 266,667 | 0.00% | 266,667 | 200,000 | 200,000 | 200,000 |
| 储备项目 | 1,376,676 | -1.62% | 1,399,324 | 762,965 | 645,485 | 560,456 |
| 股东权益 | 1,643,343 | -1.36% | 1,665,990 | 962,965 | 845,485 | 760,456 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |