| 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 | 96,783 | 149.29% | 38,824 | 35,411 | 38,675 | 38,060 |
| 投资性房地产 | 0 | -- | 0 | 0 | 10,924 | 738 |
| 固定资产 | 588,128 | -1.78% | 598,790 | 612,055 | 639,224 | 324,740 |
| 在建工程 | 20,457 | 101.79% | 10,138 | 6,981 | 11,885 | 116,312 |
| 无形资产 | 49,758 | -3.34% | 51,477 | 45,970 | 47,439 | 48,710 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 269,458 | -10.95% | 302,608 | 339,747 | 386,737 | 390,958 |
| 1,024,584 | 2.27% | 1,001,836 | 1,040,164 | 1,134,885 | 919,519 | |
流动资产 | ||||||
| 货币资金 | 512,405 | -3.52% | 531,112 | 481,333 | 57,721 | 229,070 |
| 应收账款 | 1,065,705 | -26.00% | 1,440,059 | 1,064,212 | 811,265 | 558,102 |
| 存货 | 187,806 | 6.46% | 176,409 | 164,894 | 218,115 | 178,893 |
| 其他流动资产 | 266,636 | -3.71% | 276,906 | 270,447 | 233,325 | 280,129 |
| 2,032,552 | -16.17% | 2,424,486 | 1,980,886 | 1,320,425 | 1,246,194 | |
流动负债 | ||||||
| 短期借款 | 500 | -90.01% | 5,004 | 116,080 | 36,029 | 501 |
| 应付票据 | 0 | -- | 0 | 0 | 3,000 | 1,500 |
| 应付帐款 | 688,762 | -36.09% | 1,077,745 | 769,757 | 749,035 | 516,993 |
| 其他流动负债 | 155,054 | -10.32% | 172,904 | 111,168 | 101,025 | 144,781 |
| 844,316 | -32.76% | 1,255,653 | 997,005 | 889,089 | 663,775 | |
| 流动资产净值 | 1,188,236 | 1.66% | 1,168,834 | 983,881 | 431,336 | 582,419 |
| 资产总额减流动负债 | 2,212,820 | 1.94% | 2,170,669 | 2,024,045 | 1,566,221 | 1,501,938 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 345,945 | 330,230 | 316,799 |
| 其他非流动负债 | 28,242 | 2.82% | 27,467 | 17,862 | 30,272 | 52,776 |
| 28,242 | 2.82% | 27,467 | 363,807 | 360,502 | 369,576 | |
总权益 | ||||||
| 实收股本 | 313,987 | 48.71% | 211,139 | 129,989 | 80,002 | 80,000 |
| 储备项目 | 1,869,499 | -3.41% | 1,935,448 | 1,529,681 | 1,124,186 | 1,047,386 |
| 股东权益 | 2,183,486 | 1.72% | 2,146,587 | 1,659,670 | 1,204,188 | 1,127,386 |
| 非控股权益 | 1,092 | -132.26% | (3,385) | 567 | 1,531 | 4,976 |