| 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 | 4,982 | -12.40% | 5,687 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 576,040 | 13.93% | 505,626 | 563,133 | 464,610 | 505,686 |
| 在建工程 | 94,039 | -38.18% | 152,107 | 75,993 | 147,809 | 100,854 |
| 无形资产 | 124,387 | 16.66% | 106,620 | 73,706 | 72,331 | 70,858 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,656 | -26.75% | 50,039 | 46,734 | 11,120 | 18,245 |
| 836,104 | 1.95% | 820,080 | 759,566 | 695,870 | 695,643 | |
流动资产 | ||||||
| 货币资金 | 137,219 | -48.60% | 266,985 | 194,176 | 310,801 | 93,089 |
| 应收账款 | 69,564 | -17.59% | 84,408 | 54,248 | 44,302 | 30,317 |
| 存货 | 198,880 | 23.26% | 161,354 | 167,198 | 148,226 | 113,079 |
| 其他流动资产 | 666,444 | 18.32% | 563,268 | 651,621 | 681,618 | 89,657 |
| 1,072,106 | -0.36% | 1,076,015 | 1,067,244 | 1,184,946 | 326,142 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 15,711 | 18,518 | 0 | 91,576 |
| 应付票据 | 16,634 | -7.95% | 18,070 | 11,307 | 39,912 | 37,891 |
| 应付帐款 | 25,266 | -6.65% | 27,065 | 17,805 | 29,318 | 47,585 |
| 其他流动负债 | 50,009 | 20.92% | 41,356 | 13,894 | 24,482 | 41,555 |
| 91,908 | -10.07% | 102,202 | 61,523 | 93,713 | 218,607 | |
| 流动资产净值 | 980,198 | 0.66% | 973,813 | 1,005,721 | 1,091,233 | 107,535 |
| 资产总额减流动负债 | 1,816,302 | 1.25% | 1,793,892 | 1,765,287 | 1,787,104 | 803,178 |
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 | 25,616 | -3.12% | 26,440 | 27,009 | 28,104 | 29,625 |
| 25,616 | -3.12% | 26,440 | 27,009 | 28,104 | 29,625 | |
总权益 | ||||||
| 实收股本 | 207,649 | 0.00% | 207,649 | 207,649 | 160,000 | 120,000 |
| 储备项目 | 1,583,037 | 1.49% | 1,559,802 | 1,530,628 | 1,599,000 | 653,552 |
| 股东权益 | 1,790,687 | 1.31% | 1,767,452 | 1,738,278 | 1,759,000 | 773,552 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |