| 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 | 884,169 | 20.18% | 735,681 | 779,005 | 715,920 | 630,571 |
| 在建工程 | 287,902 | -30.94% | 416,907 | 196,902 | 60,178 | 151,022 |
| 无形资产 | 124,279 | 1.91% | 121,948 | 125,191 | 117,991 | 121,609 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,761 | -38.55% | 41,925 | 88,137 | 31,739 | 30,518 |
| 1,322,111 | 0.43% | 1,316,460 | 1,189,235 | 925,828 | 933,721 | |
流动资产 | ||||||
| 货币资金 | 658,398 | -25.87% | 888,128 | 646,322 | 1,001,212 | 445,991 |
| 应收账款 | 72,291 | 56.92% | 46,068 | 60,119 | 49,686 | 50,417 |
| 存货 | 1,075,398 | 10.31% | 974,926 | 1,037,910 | 902,496 | 975,043 |
| 其他流动资产 | 660,094 | 35.71% | 486,400 | 388,160 | 525,837 | 802,674 |
| 2,466,181 | 2.95% | 2,395,522 | 2,132,511 | 2,479,230 | 2,274,124 | |
流动负债 | ||||||
| 短期借款 | 100 | -50.00% | 200 | 100 | 100 | 145,405 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 126,591 | 3.42% | 122,401 | 108,896 | 90,971 | 89,477 |
| 其他流动负债 | 752,182 | -10.44% | 839,853 | 611,933 | 799,845 | 731,653 |
| 878,873 | -8.68% | 962,453 | 720,929 | 890,916 | 966,535 | |
| 流动资产净值 | 1,587,308 | 10.76% | 1,433,069 | 1,411,582 | 1,588,314 | 1,307,589 |
| 资产总额减流动负债 | 2,909,419 | 5.82% | 2,749,529 | 2,600,818 | 2,514,142 | 2,241,310 |
非流动负债 | ||||||
| 长期借款 | 39,988 | -7.78% | 43,363 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,584 | 61.47% | 49,908 | 32,917 | 38,166 | 35,842 |
| 120,572 | 29.27% | 93,272 | 32,917 | 38,166 | 35,842 | |
总权益 | ||||||
| 实收股本 | 309,441 | 0.00% | 309,441 | 309,441 | 309,441 | 309,441 |
| 储备项目 | 2,479,405 | 5.65% | 2,346,816 | 2,258,459 | 2,166,534 | 1,896,026 |
| 股东权益 | 2,788,846 | 4.99% | 2,656,257 | 2,567,900 | 2,475,975 | 2,205,468 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |