| 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 | 409,436 | 35.73% | 301,654 | 267,371 | 127,525 | 87,675 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 855,654 | -1.80% | 871,305 | 760,275 | 711,005 | 285,543 |
| 在建工程 | 52,792 | 0.08% | 52,748 | 202,065 | 115,590 | 101,478 |
| 无形资产 | 12,668 | -14.01% | 14,732 | 15,120 | 17,379 | 12,402 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 852,396 | 5.65% | 806,814 | 424,108 | 482,546 | 197,439 |
| 2,182,946 | 6.63% | 2,047,253 | 1,668,939 | 1,454,044 | 684,536 | |
流动资产 | ||||||
| 货币资金 | 211,071 | 37.87% | 153,094 | 591,604 | 767,021 | 807,617 |
| 应收账款 | 237,843 | 54.68% | 153,761 | 107,803 | 156,832 | 192,025 |
| 存货 | 251,569 | 39.89% | 179,835 | 168,943 | 199,802 | 241,149 |
| 其他流动资产 | 506,126 | -38.75% | 826,272 | 764,790 | 838,168 | 1,570,685 |
| 1,206,610 | -8.10% | 1,312,961 | 1,633,139 | 1,961,823 | 2,811,475 | |
流动负债 | ||||||
| 短期借款 | 40,025 | -0.08% | 40,058 | 31,070 | 63,686 | 0 |
| 应付票据 | 43,025 | -15.32% | 50,809 | 30,435 | 31,137 | 71,183 |
| 应付帐款 | 147,861 | 1.24% | 146,053 | 151,872 | 113,387 | 70,730 |
| 其他流动负债 | 58,672 | 2.09% | 57,471 | 46,840 | 42,255 | 53,759 |
| 289,583 | -1.63% | 294,391 | 260,217 | 250,466 | 195,672 | |
| 流动资产净值 | 917,027 | -9.97% | 1,018,571 | 1,372,922 | 1,711,358 | 2,615,803 |
| 资产总额减流动负债 | 3,099,973 | 1.11% | 3,065,824 | 3,041,861 | 3,165,401 | 3,300,340 |
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 | 53,198 | 5.23% | 50,552 | 49,510 | 55,811 | 63,888 |
| 53,198 | 5.23% | 50,552 | 49,510 | 55,811 | 63,888 | |
总权益 | ||||||
| 实收股本 | 176,280 | 0.00% | 176,280 | 176,280 | 176,280 | 135,600 |
| 储备项目 | 2,864,326 | 1.12% | 2,832,653 | 2,809,660 | 2,928,411 | 3,100,851 |
| 股东权益 | 3,040,606 | 1.05% | 3,008,933 | 2,985,940 | 3,104,690 | 3,236,451 |
| 非控股权益 | 6,169 | -2.68% | 6,339 | 6,412 | 4,900 | 0 |