| 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 | 55,996 | -9.70% | 62,008 | 32,485 | 34,642 | 26,628 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,204,964 | 43.27% | 841,054 | 519,912 | 591,717 | 614,225 |
| 在建工程 | 564,206 | 10.97% | 508,433 | 557,985 | 115,906 | 24,417 |
| 无形资产 | 217,404 | 24.40% | 174,764 | 179,427 | 178,922 | 128,923 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 316,952 | -51.07% | 647,773 | 600,351 | 26,808 | 17,386 |
| 2,359,523 | 5.62% | 2,234,032 | 1,890,160 | 947,995 | 811,579 | |
流动资产 | ||||||
| 货币资金 | 847,209 | -22.02% | 1,086,433 | 1,670,430 | 1,255,471 | 665,261 |
| 应收账款 | 281,658 | 17.65% | 239,410 | 215,504 | 160,659 | 136,472 |
| 存货 | 448,028 | 77.93% | 251,801 | 165,904 | 207,360 | 223,455 |
| 其他流动资产 | 1,656,779 | 56.32% | 1,059,841 | 643,118 | 223,133 | 512,433 |
| 3,233,675 | 22.60% | 2,637,484 | 2,694,955 | 1,846,623 | 1,537,621 | |
流动负债 | ||||||
| 短期借款 | 91,472 | 490.33% | 15,495 | 15,986 | 0 | 0 |
| 应付票据 | 92,881 | -- | 0 | 60 | 6,600 | 13,964 |
| 应付帐款 | 367,601 | 47.77% | 248,759 | 210,309 | 110,896 | 154,921 |
| 其他流动负债 | 369,043 | 204.35% | 121,258 | 111,923 | 71,355 | 77,862 |
| 920,997 | 138.90% | 385,512 | 338,278 | 188,850 | 246,747 | |
| 流动资产净值 | 2,312,677 | 2.70% | 2,251,973 | 2,356,677 | 1,657,773 | 1,290,874 |
| 资产总额减流动负债 | 4,672,200 | 4.15% | 4,486,005 | 4,246,837 | 2,605,768 | 2,102,453 |
非流动负债 | ||||||
| 长期借款 | 101,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 351,497 | 6.57% | 329,822 | 166,576 | 50,120 | 46,450 |
| 452,497 | 37.19% | 329,822 | 166,576 | 50,120 | 46,450 | |
总权益 | ||||||
| 实收股本 | 345,340 | 0.00% | 345,340 | 345,340 | 259,000 | 259,000 |
| 储备项目 | 3,684,434 | 0.08% | 3,681,556 | 3,617,298 | 2,175,247 | 1,757,125 |
| 股东权益 | 4,029,774 | 0.07% | 4,026,896 | 3,962,638 | 2,434,247 | 2,016,125 |
| 非控股权益 | 189,929 | 46.91% | 129,286 | 117,624 | 121,400 | 39,877 |