| 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 | 113,223 | -3.91% | 117,833 | 109,791 | 115,407 | 82,011 |
| 在建工程 | 178,944 | 14.33% | 156,513 | 39,488 | 4,807 | 39,442 |
| 无形资产 | 30,130 | 4.76% | 28,762 | 8,362 | 8,578 | 8,794 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,393 | -79.69% | 592,815 | 514,145 | 31,324 | 24,636 |
| 442,691 | -50.59% | 895,923 | 671,786 | 160,116 | 154,883 | |
流动资产 | ||||||
| 货币资金 | 191,768 | 336.95% | 43,888 | 644,407 | 914,763 | 710,381 |
| 应收账款 | 119,982 | 16.88% | 102,653 | 45,200 | 142,981 | 42,435 |
| 存货 | 51,892 | -16.98% | 62,502 | 45,170 | 28,406 | 17,061 |
| 其他流动资产 | 798,122 | 89.09% | 422,096 | 41,430 | 327,093 | 429,834 |
| 1,161,764 | 84.07% | 631,138 | 776,207 | 1,413,244 | 1,199,711 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 44,028 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,441 | 19.92% | 52,067 | 27,696 | 37,695 | 21,534 |
| 其他流动负债 | 21,489 | 28.02% | 16,786 | 11,750 | 22,261 | 8,330 |
| 83,929 | 21.90% | 68,853 | 39,446 | 103,984 | 29,864 | |
| 流动资产净值 | 1,077,835 | 91.69% | 562,286 | 736,761 | 1,309,260 | 1,169,847 |
| 资产总额减流动负债 | 1,520,526 | 4.27% | 1,458,209 | 1,408,547 | 1,469,376 | 1,324,730 |
非流动负债 | ||||||
| 长期借款 | 25,000 | 0.00% | 25,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,924 | 69.79% | 2,900 | 3,526 | 4,539 | 5,551 |
| 29,924 | 7.25% | 27,900 | 3,526 | 4,539 | 5,551 | |
总权益 | ||||||
| 实收股本 | 206,704 | 0.00% | 206,704 | 206,589 | 158,277 | 143,888 |
| 储备项目 | 1,283,899 | 4.93% | 1,223,605 | 1,198,432 | 1,306,560 | 1,175,290 |
| 股东权益 | 1,490,602 | 4.22% | 1,430,309 | 1,405,021 | 1,464,837 | 1,319,178 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |