| 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 | 66,762 | 0 |
| 固定资产 | 687,914 | -1.89% | 701,165 | 660,583 | 429,073 | 311,018 |
| 在建工程 | 201,313 | 90.92% | 105,443 | 78,023 | 224,955 | 263,154 |
| 无形资产 | 91,736 | 99.23% | 46,046 | 52,693 | 59,233 | 69,402 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 452,214 | 143.77% | 185,512 | 30,888 | 35,453 | 22,195 |
| 1,433,177 | 38.05% | 1,038,167 | 822,186 | 815,476 | 665,769 | |
流动资产 | ||||||
| 货币资金 | 658,509 | 49.76% | 439,722 | 583,174 | 206,110 | 325,512 |
| 应收账款 | 197,625 | 36.68% | 144,594 | 132,750 | 104,761 | 72,863 |
| 存货 | 174,867 | 20.84% | 144,714 | 85,926 | 97,422 | 74,020 |
| 其他流动资产 | 118,333 | -75.36% | 480,161 | 494,045 | 718,888 | 770,348 |
| 1,149,333 | -4.95% | 1,209,191 | 1,295,895 | 1,127,182 | 1,242,742 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 53,048 | 0 | 0 |
| 应付票据 | 23,385 | 9.18% | 21,418 | 9,566 | 24,032 | 5,158 |
| 应付帐款 | 91,874 | 46.15% | 62,863 | 73,754 | 65,513 | 73,177 |
| 其他流动负债 | 50,537 | -3.90% | 52,587 | 51,461 | 25,166 | 42,455 |
| 165,797 | 21.14% | 136,868 | 187,829 | 114,711 | 120,790 | |
| 流动资产净值 | 983,536 | -8.28% | 1,072,322 | 1,108,067 | 1,012,471 | 1,121,952 |
| 资产总额减流动负债 | 2,416,713 | 14.51% | 2,110,489 | 1,930,253 | 1,827,947 | 1,787,721 |
非流动负债 | ||||||
| 长期借款 | 130,025 | -6.58% | 139,178 | 121,398 | 116,260 | 87,495 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 87,541 | 56.32% | 56,001 | 24,671 | 15,011 | 14,955 |
| 217,566 | 11.47% | 195,179 | 146,069 | 131,271 | 102,450 | |
总权益 | ||||||
| 实收股本 | 402,438 | 0.00% | 402,438 | 402,438 | 402,438 | 402,438 |
| 储备项目 | 1,761,563 | 16.44% | 1,512,901 | 1,381,746 | 1,294,238 | 1,282,833 |
| 股东权益 | 2,164,000 | 12.98% | 1,915,339 | 1,784,184 | 1,696,675 | 1,685,271 |
| 非控股权益 | 35,147 | -121,296.55% | (29) | 0 | 0 | 0 |