| 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 | 46,587 | 183.08% | 16,457 | 16,481 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,742,421 | 23.17% | 1,414,674 | 1,259,852 | 954,198 | 787,734 |
| 在建工程 | 248,582 | -24.07% | 327,387 | 216,870 | 222,761 | 63,668 |
| 无形资产 | 89,127 | -1.56% | 90,541 | 90,165 | 53,938 | 54,608 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 95,150 | 5.30% | 90,359 | 31,821 | 49,701 | 108,618 |
| 2,221,867 | 14.56% | 1,939,416 | 1,615,189 | 1,280,598 | 1,014,629 | |
流动资产 | ||||||
| 货币资金 | 221,419 | -15.43% | 261,805 | 174,654 | 202,866 | 98,491 |
| 应收账款 | 463,575 | 22.96% | 377,022 | 202,043 | 225,031 | 79,945 |
| 存货 | 304,542 | 32.49% | 229,867 | 227,121 | 207,008 | 135,714 |
| 其他流动资产 | 98,612 | -23.06% | 128,169 | 89,083 | 372,550 | 597,890 |
| 1,088,148 | 9.16% | 996,862 | 692,901 | 1,007,455 | 912,040 | |
流动负债 | ||||||
| 短期借款 | 55,600 | -27.33% | 76,508 | 11,009 | 260,715 | 119,905 |
| 应付票据 | 101,649 | 25.04% | 81,295 | 84,954 | 83,024 | 107,469 |
| 应付帐款 | 375,144 | 43.96% | 260,591 | 203,008 | 172,050 | 96,411 |
| 其他流动负债 | 162,243 | 31.13% | 123,725 | 57,202 | 53,347 | 39,098 |
| 694,635 | 28.13% | 542,119 | 356,172 | 569,137 | 362,883 | |
| 流动资产净值 | 393,513 | -13.46% | 454,744 | 336,728 | 438,318 | 549,156 |
| 资产总额减流动负债 | 2,615,379 | 9.24% | 2,394,160 | 1,951,917 | 1,718,916 | 1,563,785 |
非流动负债 | ||||||
| 长期借款 | 7,223 | -- | 0 | 4,108 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,025 | 7.28% | 199,501 | 123,077 | 82,106 | 56,688 |
| 221,248 | 10.90% | 199,501 | 127,184 | 82,106 | 56,688 | |
总权益 | ||||||
| 实收股本 | 405,898 | 0.00% | 405,898 | 403,192 | 401,580 | 402,333 |
| 储备项目 | 1,982,096 | 11.16% | 1,783,134 | 1,418,185 | 1,232,629 | 1,103,048 |
| 股东权益 | 2,387,993 | 9.09% | 2,189,032 | 1,821,378 | 1,634,209 | 1,505,381 |
| 非控股权益 | 6,138 | 9.06% | 5,628 | 3,355 | 2,601 | 1,717 |