| 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 | 346,010 | -2.49% | 354,849 | 336,068 | 75,917 | 49,217 |
| 在建工程 | 140,209 | 33.01% | 105,414 | 87,667 | 190,239 | 141,154 |
| 无形资产 | 156,880 | -2.88% | 161,537 | 112,183 | 92,757 | 44,956 |
| 商誉 | 16,362 | -3.10% | 16,885 | 17,269 | 17,015 | 0 |
| 其他非流动资产 | 75,114 | -6.81% | 80,603 | 286,854 | 271,872 | 220,226 |
| 734,574 | 2.13% | 719,287 | 840,040 | 647,800 | 455,552 | |
流动资产 | ||||||
| 货币资金 | 68,388 | 72.18% | 39,720 | 56,010 | 295,307 | 128,299 |
| 应收账款 | 178,980 | 10.44% | 162,059 | 121,557 | 83,489 | 57,982 |
| 存货 | 92,251 | 34.43% | 68,625 | 52,741 | 34,900 | 31,485 |
| 其他流动资产 | 384,515 | -39.29% | 633,344 | 360,500 | 265,519 | 506,609 |
| 724,134 | -19.87% | 903,748 | 590,808 | 679,215 | 724,375 | |
流动负债 | ||||||
| 短期借款 | 41,000 | -45.33% | 75,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 38,645 | -28.98% | 54,416 | 66,464 | 51,523 | 38,765 |
| 其他流动负债 | 56,135 | -42.69% | 97,952 | 47,821 | 29,057 | 24,495 |
| 135,780 | -40.28% | 227,368 | 114,285 | 80,580 | 63,260 | |
| 流动资产净值 | 588,354 | -13.01% | 676,381 | 476,523 | 598,636 | 661,115 |
| 资产总额减流动负债 | 1,322,928 | -5.21% | 1,395,667 | 1,316,563 | 1,246,435 | 1,116,668 |
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 | 84,544 | 2.53% | 82,459 | 65,992 | 57,885 | 17,233 |
| 84,544 | 2.53% | 82,459 | 65,992 | 57,885 | 17,233 | |
总权益 | ||||||
| 实收股本 | 137,748 | 0.00% | 137,748 | 137,395 | 136,579 | 135,673 |
| 储备项目 | 1,115,988 | -6.15% | 1,189,176 | 1,115,203 | 1,058,034 | 965,778 |
| 股东权益 | 1,253,736 | -5.52% | 1,326,925 | 1,252,598 | 1,194,613 | 1,101,451 |
| 非控股权益 | (15,351) | 11.92% | (13,716) | (2,028) | (6,064) | (2,016) |