| 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 | 1,635 | -4.22% | 1,707 | 0 | 0 | 0 |
| 固定资产 | 37,805 | -0.06% | 37,829 | 46,178 | 47,103 | 7,152 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 178 | 747.62% | 21 | 477 | 541 | 39 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,125 | -0.61% | 20,248 | 334,200 | 341,401 | 282,198 |
| 59,743 | -0.10% | 59,805 | 380,854 | 389,045 | 289,388 | |
流动资产 | ||||||
| 货币资金 | 111,053 | -20.42% | 139,543 | 224,399 | 212,892 | 144,778 |
| 应收账款 | 293,809 | 36.10% | 215,877 | 174,914 | 144,294 | 26,989 |
| 存货 | 351,707 | 82.21% | 193,020 | 154,695 | 122,571 | 11,701 |
| 其他流动资产 | 459,650 | -6.88% | 493,600 | 132,401 | 55,110 | 86,933 |
| 1,216,219 | 16.72% | 1,042,039 | 686,409 | 534,867 | 270,401 | |
流动负债 | ||||||
| 短期借款 | 249,511 | 32.75% | 187,956 | 268,873 | 129,606 | 0 |
| 应付票据 | 109,500 | 19.28% | 91,800 | 130,500 | 90,000 | 98,500 |
| 应付帐款 | 49,031 | 148.90% | 19,699 | 23,452 | 18,433 | 3,831 |
| 其他流动负债 | 173,293 | -16.73% | 208,100 | 120,492 | 76,381 | 5,828 |
| 581,335 | 14.54% | 507,554 | 543,317 | 314,420 | 108,159 | |
| 流动资产净值 | 634,884 | 18.78% | 534,485 | 143,092 | 220,448 | 162,242 |
| 资产总额减流动负债 | 694,627 | 16.88% | 594,289 | 523,946 | 609,492 | 451,630 |
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 | 76,037 | -2.96% | 78,354 | 75,149 | 78,121 | 59,129 |
| 76,037 | -2.96% | 78,354 | 75,149 | 78,121 | 59,129 | |
总权益 | ||||||
| 实收股本 | 133,747 | 0.00% | 133,747 | 133,747 | 133,747 | 133,747 |
| 储备项目 | 347,770 | 17.51% | 295,945 | 244,046 | 312,202 | 258,754 |
| 股东权益 | 481,517 | 12.06% | 429,692 | 377,793 | 445,949 | 392,501 |
| 非控股权益 | 137,073 | 58.94% | 86,244 | 71,005 | 85,422 | 0 |