| 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 | 465,348 | -0.24% | 466,475 | 509,361 | 484,690 | 463,629 |
| 在建工程 | 63,609 | 17.70% | 54,042 | 37,021 | 50,344 | 34,630 |
| 无形资产 | 60,748 | -0.54% | 61,077 | 35,478 | 36,103 | 37,471 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 74,545 | -2.64% | 76,569 | 65,023 | 74,028 | 76,048 |
| 664,250 | 0.92% | 658,164 | 646,883 | 645,166 | 611,778 | |
流动资产 | ||||||
| 货币资金 | 505,606 | -31.46% | 737,703 | 848,859 | 378,994 | 129,724 |
| 应收账款 | 719,772 | 3.31% | 696,720 | 549,551 | 537,687 | 482,087 |
| 存货 | 978,674 | -4.07% | 1,020,218 | 1,219,956 | 1,214,929 | 1,194,323 |
| 其他流动资产 | 170,804 | 17.61% | 145,230 | 121,466 | 216,075 | 164,861 |
| 2,374,856 | -8.65% | 2,599,871 | 2,739,830 | 2,347,686 | 1,970,996 | |
流动负债 | ||||||
| 短期借款 | 301,427 | -9.52% | 333,137 | 250,520 | 300,126 | 358,446 |
| 应付票据 | 148,136 | -34.95% | 227,713 | 56,977 | 474,470 | 59,329 |
| 应付帐款 | 178,926 | -17.36% | 216,523 | 258,521 | 224,540 | 334,021 |
| 其他流动负债 | 98,116 | -43.69% | 174,246 | 615,324 | 669,052 | 201,601 |
| 726,605 | -23.65% | 951,619 | 1,181,343 | 1,668,189 | 953,397 | |
| 流动资产净值 | 1,648,250 | 0.00% | 1,648,252 | 1,558,487 | 679,497 | 1,017,598 |
| 资产总额减流动负债 | 2,312,500 | 0.26% | 2,306,416 | 2,205,370 | 1,324,663 | 1,629,376 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 451,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,933 | -6.09% | 124,522 | 145,320 | 131,331 | 155,406 |
| 116,933 | -6.09% | 124,522 | 145,320 | 131,331 | 606,906 | |
总权益 | ||||||
| 实收股本 | 264,280 | 0.00% | 264,280 | 264,280 | 198,210 | 198,210 |
| 储备项目 | 1,931,287 | 0.71% | 1,917,614 | 1,795,770 | 995,123 | 824,260 |
| 股东权益 | 2,195,567 | 0.63% | 2,181,894 | 2,060,050 | 1,193,333 | 1,022,470 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |