| 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 | 975,176 | -3.49% | 1,010,400 | 551,567 | 599,044 | 667,105 |
| 在建工程 | 20,430 | 33.95% | 15,252 | 131,125 | 10,605 | 1,327 |
| 无形资产 | 211,005 | -3.38% | 218,387 | 227,510 | 240,313 | 211,530 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,657 | -10.95% | 70,362 | 62,515 | 54,429 | 31,347 |
| 1,269,268 | -3.43% | 1,314,401 | 972,717 | 904,391 | 911,309 | |
流动资产 | ||||||
| 货币资金 | 747,858 | -43.78% | 1,330,249 | 942,881 | 979,364 | 448,023 |
| 应收账款 | 803,920 | 21.52% | 661,563 | 582,700 | 474,622 | 400,886 |
| 存货 | 640,886 | 14.69% | 558,787 | 564,476 | 507,316 | 476,765 |
| 其他流动资产 | 549,271 | 65.88% | 331,126 | 245,013 | 254,407 | 593,460 |
| 2,741,935 | -4.85% | 2,881,725 | 2,335,070 | 2,215,709 | 1,919,133 | |
流动负债 | ||||||
| 短期借款 | 400,000 | 17.63% | 340,036 | 150,000 | 300,000 | 200,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 149,818 | -61.39% | 387,988 | 109,748 | 84,107 | 78,220 |
| 其他流动负债 | 298,095 | -3.79% | 309,833 | 279,405 | 221,389 | 231,104 |
| 847,913 | -18.30% | 1,037,858 | 539,152 | 605,496 | 509,324 | |
| 流动资产净值 | 1,894,022 | 2.72% | 1,843,868 | 1,795,917 | 1,610,213 | 1,409,810 |
| 资产总额减流动负债 | 3,163,290 | 0.16% | 3,158,268 | 2,768,635 | 2,514,604 | 2,321,119 |
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 | 2,238 | -32.67% | 3,324 | 9,174 | 22,437 | 31,798 |
| 2,238 | -32.67% | 3,324 | 9,174 | 22,437 | 31,798 | |
总权益 | ||||||
| 实收股本 | 402,344 | -0.05% | 402,532 | 401,642 | 400,090 | 401,704 |
| 储备项目 | 2,758,707 | 0.23% | 2,752,413 | 2,357,818 | 2,092,077 | 1,887,618 |
| 股东权益 | 3,161,051 | 0.19% | 3,154,945 | 2,759,460 | 2,492,167 | 2,289,321 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |