| 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 | 25,960 | -5.60% | 27,500 | 24,932 | 11,458 | 16,412 |
| 固定资产 | 689,190 | 14.57% | 601,539 | 507,297 | 403,242 | 416,675 |
| 在建工程 | 62,978 | -57.43% | 147,942 | 83,042 | 69,403 | 5,889 |
| 无形资产 | 83,334 | -2.00% | 85,036 | 91,509 | 94,201 | 94,557 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,461 | 30.69% | 12,595 | 8,248 | 6,245 | 3,433 |
| 877,923 | 0.38% | 874,612 | 715,028 | 584,549 | 536,966 | |
流动资产 | ||||||
| 货币资金 | 201,301 | 11.23% | 180,984 | 398,461 | 609,057 | 145,852 |
| 应收账款 | 172,820 | 10.16% | 156,879 | 153,261 | 114,657 | 93,361 |
| 存货 | 207,609 | 24.93% | 166,185 | 118,843 | 118,314 | 147,445 |
| 其他流动资产 | 225,644 | -19.26% | 279,472 | 404,502 | 153,125 | 82,742 |
| 807,373 | 3.04% | 783,520 | 1,075,067 | 995,153 | 469,401 | |
流动负债 | ||||||
| 短期借款 | 66,032 | 119.95% | 30,021 | 207,149 | 109,332 | 97,926 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 122,208 | -4.94% | 128,559 | 94,903 | 108,708 | 82,288 |
| 其他流动负债 | 86,898 | -8.16% | 94,622 | 103,633 | 43,861 | 38,352 |
| 275,137 | 8.66% | 253,202 | 405,685 | 261,902 | 218,566 | |
| 流动资产净值 | 532,236 | 0.36% | 530,318 | 669,383 | 733,251 | 250,835 |
| 资产总额减流动负债 | 1,410,159 | 0.37% | 1,404,930 | 1,384,411 | 1,317,800 | 787,801 |
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 | 21,458 | -8.07% | 23,341 | 27,576 | 30,920 | 66,087 |
| 21,458 | -8.07% | 23,341 | 27,576 | 30,920 | 66,087 | |
总权益 | ||||||
| 实收股本 | 116,000 | 0.00% | 116,000 | 116,000 | 116,000 | 87,000 |
| 储备项目 | 1,272,701 | 0.56% | 1,265,589 | 1,238,012 | 1,170,880 | 634,713 |
| 股东权益 | 1,388,701 | 0.51% | 1,381,589 | 1,354,012 | 1,286,880 | 721,713 |
| 非控股权益 | 0 | -- | 0 | 2,823 | 0 | 0 |