| 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 | 627,364 | -0.89% | 632,975 | 84,482 | 85,778 | 89,671 |
| 在建工程 | 33,126 | 996.52% | 3,021 | 359,580 | 126,231 | 16,887 |
| 无形资产 | 96,952 | 31.36% | 73,804 | 72,417 | 74,415 | 71,269 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,483 | -23.53% | 66,019 | 59,173 | 68,723 | 79,791 |
| 807,925 | 4.14% | 775,819 | 575,652 | 355,146 | 257,617 | |
流动资产 | ||||||
| 货币资金 | 2,045,746 | -3.44% | 2,118,545 | 2,279,157 | 2,477,240 | 500,615 |
| 应收账款 | 385,873 | 0.03% | 385,771 | 415,750 | 405,192 | 409,590 |
| 存货 | 339,169 | 25.81% | 269,595 | 342,494 | 349,046 | 390,235 |
| 其他流动资产 | 327,077 | -8.61% | 357,908 | 344,589 | 364,845 | 275,480 |
| 3,097,865 | -1.08% | 3,131,819 | 3,381,990 | 3,596,323 | 1,575,920 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 232,975 | 13.00% | 206,179 | 223,047 | 381,944 | 408,417 |
| 应付帐款 | 360,714 | 2.67% | 351,349 | 453,580 | 404,391 | 493,215 |
| 其他流动负债 | 52,766 | -36.05% | 82,505 | 87,675 | 75,781 | 100,199 |
| 646,456 | 1.00% | 640,033 | 764,303 | 862,116 | 1,001,831 | |
| 流动资产净值 | 2,451,409 | -1.62% | 2,491,786 | 2,617,687 | 2,734,207 | 574,089 |
| 资产总额减流动负债 | 3,259,334 | -0.25% | 3,267,605 | 3,193,340 | 3,089,353 | 831,706 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 58,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,724 | -16.41% | 20,007 | 24,386 | 32,008 | 39,371 |
| 16,724 | -16.41% | 20,007 | 24,386 | 32,008 | 97,371 | |
总权益 | ||||||
| 实收股本 | 132,036 | 40.00% | 94,312 | 94,312 | 94,312 | 70,722 |
| 储备项目 | 3,110,574 | -1.35% | 3,153,287 | 3,074,642 | 2,963,034 | 651,476 |
| 股东权益 | 3,242,611 | -0.15% | 3,247,599 | 3,168,954 | 3,057,346 | 722,198 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 12,137 |