| 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 | 9,202 | -8.60% | 10,068 | 13,707 | 14,545 | 14,941 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 784,803 | -4.44% | 821,305 | 612,222 | 605,533 | 526,185 |
| 在建工程 | 40,682 | 224.50% | 12,537 | 92,623 | 10,333 | 36,468 |
| 无形资产 | 58,668 | -2.05% | 59,897 | 61,689 | 59,366 | 45,487 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,029 | 202.21% | 5,304 | 7,484 | 7,198 | 6,792 |
| 909,384 | 0.03% | 909,110 | 787,724 | 696,974 | 629,872 | |
流动资产 | ||||||
| 货币资金 | 283,739 | 18.84% | 238,754 | 320,026 | 1,073,149 | 88,048 |
| 应收账款 | 160,380 | 11.62% | 143,681 | 148,634 | 174,671 | 150,595 |
| 存货 | 328,567 | 35.93% | 241,715 | 279,399 | 215,138 | 243,662 |
| 其他流动资产 | 637,299 | -13.41% | 735,955 | 548,866 | 25,847 | 32,737 |
| 1,409,986 | 3.67% | 1,360,104 | 1,296,926 | 1,488,805 | 515,043 | |
流动负债 | ||||||
| 短期借款 | 63,774 | 168.25% | 23,774 | 23,774 | 83,833 | 85,106 |
| 应付票据 | 24,500 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 128,360 | -22.88% | 166,436 | 120,217 | 108,203 | 194,453 |
| 其他流动负债 | 43,412 | -15.35% | 51,284 | 46,839 | 43,335 | 44,278 |
| 260,046 | 7.68% | 241,494 | 190,831 | 235,371 | 323,838 | |
| 流动资产净值 | 1,149,939 | 2.80% | 1,118,610 | 1,106,095 | 1,253,434 | 191,206 |
| 资产总额减流动负债 | 2,059,323 | 1.56% | 2,027,720 | 1,893,819 | 1,950,408 | 821,077 |
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 | 54,267 | 158.27% | 21,012 | 19,401 | 16,841 | 18,454 |
| 54,267 | 158.27% | 21,012 | 19,401 | 16,841 | 18,454 | |
总权益 | ||||||
| 实收股本 | 191,459 | 0.00% | 191,459 | 191,459 | 191,459 | 143,594 |
| 储备项目 | 1,812,521 | -0.15% | 1,815,249 | 1,682,959 | 1,742,108 | 659,029 |
| 股东权益 | 2,003,981 | -0.14% | 2,006,708 | 1,874,418 | 1,933,567 | 802,623 |
| 非控股权益 | 1,075 | -- | 0 | 0 | 0 | 0 |