| 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 | 909,191 | 1.18% | 898,622 | 562,779 | 276,945 | 208,045 |
| 在建工程 | 106,998 | 24.13% | 86,199 | 207,204 | 314,808 | 136,249 |
| 无形资产 | 32,087 | 56.22% | 20,539 | 17,814 | 17,188 | 15,469 |
| 商誉 | 72,357 | 0.00% | 72,357 | 1,151 | 1,151 | 1,151 |
| 其他非流动资产 | 331,326 | 59.22% | 208,097 | 115,372 | 96,470 | 89,361 |
| 1,451,960 | 12.92% | 1,285,815 | 904,320 | 706,562 | 450,275 | |
流动资产 | ||||||
| 货币资金 | 324,911 | 10.65% | 293,641 | 211,992 | 132,751 | 189,786 |
| 应收账款 | 648,644 | 30.84% | 495,744 | 353,731 | 246,476 | 159,514 |
| 存货 | 379,891 | 13.97% | 333,311 | 220,938 | 168,530 | 136,872 |
| 其他流动资产 | 734,111 | 258.75% | 204,631 | 276,319 | 95,468 | 85,078 |
| 2,087,556 | 57.28% | 1,327,328 | 1,062,980 | 643,226 | 571,250 | |
流动负债 | ||||||
| 短期借款 | 134,791 | 42.38% | 94,668 | 0 | 90,593 | 24,188 |
| 应付票据 | 100,407 | -2.01% | 102,471 | 101,309 | 84,240 | 5,788 |
| 应付帐款 | 100,788 | 2.71% | 98,126 | 69,136 | 60,576 | 53,946 |
| 其他流动负债 | 246,254 | 2.27% | 240,791 | 179,118 | 134,997 | 120,624 |
| 582,240 | 8.62% | 536,056 | 349,564 | 370,406 | 204,546 | |
| 流动资产净值 | 1,505,316 | 90.24% | 791,272 | 713,416 | 272,820 | 366,704 |
| 资产总额减流动负债 | 2,957,276 | 42.38% | 2,077,087 | 1,617,737 | 979,382 | 816,979 |
非流动负债 | ||||||
| 长期借款 | 157,421 | 9.68% | 143,529 | 0 | 165,926 | 86,288 |
| 应付债券 | 704,232 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 205,885 | 37.21% | 150,047 | 98,327 | 76,978 | 87,014 |
| 1,067,538 | 263.63% | 293,576 | 98,327 | 242,904 | 173,302 | |
总权益 | ||||||
| 实收股本 | 436,000 | 0.00% | 436,000 | 436,000 | 361,000 | 361,000 |
| 储备项目 | 1,456,161 | 8.60% | 1,340,825 | 1,083,410 | 375,478 | 282,677 |
| 股东权益 | 1,892,161 | 6.49% | 1,776,825 | 1,519,410 | 736,478 | 643,677 |
| 非控股权益 | (2,423) | -136.24% | 6,686 | 0 | 0 | 0 |