| 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 | 9,457 | -42.81% | 16,535 | 17,355 | 18,175 | 18,995 |
| 固定资产 | 181,897 | 32.76% | 137,010 | 47,845 | 36,845 | 34,842 |
| 在建工程 | 6,853 | -77.16% | 30,007 | 68,586 | 23,975 | 4,382 |
| 无形资产 | 22,823 | 14.40% | 19,951 | 19,543 | 18,831 | 12,674 |
| 商誉 | 0 | -- | 0 | 28 | 28 | 28 |
| 其他非流动资产 | 144,155 | -18.27% | 176,375 | 150,157 | 76,019 | 86,286 |
| 365,185 | -3.87% | 379,878 | 303,513 | 173,873 | 157,207 | |
流动资产 | ||||||
| 货币资金 | 86,402 | -81.05% | 455,971 | 176,044 | 355,167 | 409,550 |
| 应收账款 | 198,017 | 19.16% | 166,180 | 119,265 | 97,765 | 102,681 |
| 存货 | 224,377 | 26.81% | 176,946 | 115,931 | 115,698 | 126,992 |
| 其他流动资产 | 780,463 | 72.96% | 451,230 | 308,560 | 208,932 | 100,592 |
| 1,289,259 | 3.11% | 1,250,326 | 719,801 | 777,561 | 739,816 | |
流动负债 | ||||||
| 短期借款 | 40,000 | -27.27% | 55,000 | 80,000 | 41,629 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 220,132 | 3.28% | 213,151 | 108,294 | 96,210 | 74,267 |
| 其他流动负债 | 55,096 | -12.29% | 62,813 | 42,535 | 36,610 | 46,446 |
| 315,228 | -4.75% | 330,964 | 230,829 | 174,448 | 150,713 | |
| 流动资产净值 | 974,032 | 5.95% | 919,362 | 488,972 | 603,112 | 589,103 |
| 资产总额减流动负债 | 1,339,217 | 3.08% | 1,299,239 | 792,486 | 776,985 | 746,310 |
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 | 1,898 | -44.42% | 3,415 | 15,294 | 24,923 | 19,437 |
| 1,898 | -44.42% | 3,415 | 15,294 | 24,923 | 19,437 | |
总权益 | ||||||
| 实收股本 | 91,215 | 0.42% | 90,832 | 84,000 | 84,000 | 84,000 |
| 储备项目 | 1,246,104 | 3.41% | 1,204,992 | 689,601 | 664,480 | 635,103 |
| 股东权益 | 1,337,319 | 3.20% | 1,295,825 | 773,601 | 748,480 | 719,103 |
| 非控股权益 | 0 | -- | 0 | 3,591 | 3,583 | 7,771 |