| 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 | 1,354,714 | -1.80% | 1,379,584 | 841,291 | 394,908 | 364,164 |
| 在建工程 | 452,576 | 6.29% | 425,787 | 757,106 | 674,443 | 88,021 |
| 无形资产 | 166,585 | -1.06% | 168,369 | 171,630 | 174,781 | 169,055 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,095 | 15.41% | 21,745 | 52,305 | 70,832 | 35,598 |
| 1,998,970 | 0.17% | 1,995,485 | 1,822,332 | 1,314,964 | 656,838 | |
流动资产 | ||||||
| 货币资金 | 309,026 | -26.29% | 419,233 | 466,847 | 1,238,335 | 1,253,369 |
| 应收账款 | 164,372 | 9.15% | 150,593 | 122,202 | 118,905 | 129,744 |
| 存货 | 333,930 | 21.35% | 275,168 | 210,091 | 159,621 | 142,567 |
| 其他流动资产 | 365,617 | -6.82% | 392,383 | 782,895 | 321,456 | 267,340 |
| 1,172,945 | -5.21% | 1,237,377 | 1,582,034 | 1,838,318 | 1,793,019 | |
流动负债 | ||||||
| 短期借款 | 51,668 | 181.48% | 18,356 | 0 | 0 | 0 |
| 应付票据 | 8,681 | -66.97% | 26,279 | 150,592 | 219,132 | 0 |
| 应付帐款 | 254,980 | -15.97% | 303,455 | 360,344 | 298,890 | 125,167 |
| 其他流动负债 | 257,652 | -1.57% | 261,753 | 231,924 | 222,609 | 66,809 |
| 572,981 | -6.04% | 609,844 | 742,860 | 740,631 | 191,976 | |
| 流动资产净值 | 599,964 | -4.39% | 627,533 | 839,174 | 1,097,687 | 1,601,043 |
| 资产总额减流动负债 | 2,598,934 | -0.92% | 2,623,018 | 2,661,506 | 2,412,651 | 2,257,882 |
非流动负债 | ||||||
| 长期借款 | 423,215 | 1.65% | 416,340 | 351,552 | 144,281 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 136,476 | 5.75% | 129,050 | 106,254 | 83,139 | 62,596 |
| 559,691 | 2.62% | 545,390 | 457,806 | 227,421 | 62,596 | |
总权益 | ||||||
| 实收股本 | 311,854 | -0.12% | 312,235 | 313,357 | 312,329 | 240,253 |
| 储备项目 | 1,728,134 | -2.15% | 1,766,093 | 1,890,770 | 1,872,949 | 1,954,877 |
| 股东权益 | 2,039,988 | -1.84% | 2,078,328 | 2,204,128 | 2,185,278 | 2,195,130 |
| 非控股权益 | (745) | 6.43% | (700) | (427) | (48) | 155 |