| 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 | 1,246,878 | -2.53% | 1,279,291 | 738,112 | 395,471 | 287,103 |
| 在建工程 | 413,552 | 9.47% | 377,777 | 764,129 | 934,708 | 314,151 |
| 无形资产 | 214,078 | -0.90% | 216,020 | 216,056 | 216,240 | 198,401 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 95,467 | 0.85% | 94,667 | 120,955 | 144,279 | 205,140 |
| 1,969,975 | 0.11% | 1,967,756 | 1,839,252 | 1,690,699 | 1,004,795 | |
流动资产 | ||||||
| 货币资金 | 171,749 | -24.88% | 228,626 | 164,816 | 273,847 | 231,299 |
| 应收账款 | 212,036 | -14.92% | 249,223 | 168,125 | 171,784 | 209,793 |
| 存货 | 526,726 | 34.91% | 390,430 | 314,558 | 251,838 | 312,461 |
| 其他流动资产 | 455,723 | -4.35% | 476,431 | 428,561 | 413,998 | 670,657 |
| 1,366,234 | 1.60% | 1,344,710 | 1,076,061 | 1,111,468 | 1,424,210 | |
流动负债 | ||||||
| 短期借款 | 489,876 | 8.34% | 452,171 | 228,143 | 95,126 | 62,372 |
| 应付票据 | 71,053 | 23.95% | 57,324 | 105,159 | 136,663 | 80,744 |
| 应付帐款 | 240,958 | -24.87% | 320,714 | 293,404 | 302,799 | 194,706 |
| 其他流动负债 | 127,630 | 6.86% | 119,435 | 80,476 | 56,991 | 58,287 |
| 929,517 | -2.12% | 949,643 | 707,182 | 591,578 | 396,109 | |
| 流动资产净值 | 436,717 | 10.54% | 395,066 | 368,879 | 519,889 | 1,028,101 |
| 资产总额减流动负债 | 2,406,693 | 1.86% | 2,362,823 | 2,208,131 | 2,210,588 | 2,032,896 |
非流动负债 | ||||||
| 长期借款 | 251,682 | 33.20% | 188,950 | 75,200 | 88,646 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,921 | 1.71% | 63,829 | 35,212 | 36,693 | 41,319 |
| 316,602 | 25.25% | 252,779 | 110,412 | 125,339 | 41,319 | |
总权益 | ||||||
| 实收股本 | 134,482 | 0.00% | 134,482 | 134,482 | 134,482 | 96,473 |
| 储备项目 | 1,948,530 | -0.92% | 1,966,556 | 1,951,209 | 1,936,223 | 1,895,105 |
| 股东权益 | 2,083,011 | -0.86% | 2,101,037 | 2,085,690 | 2,070,704 | 1,991,578 |
| 非控股权益 | 7,079 | -21.40% | 9,006 | 12,028 | 14,546 | 0 |