| 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 | 3,030 | 3,105 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 463,788 | -2.72% | 476,735 | 390,260 | 199,946 | 148,871 |
| 在建工程 | 49,798 | 51.62% | 32,844 | 37,431 | 6,435 | 5,964 |
| 无形资产 | 231,519 | 2.78% | 225,252 | 174,998 | 160,720 | 82,755 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 325,852 | 7.60% | 302,837 | 301,435 | 129,965 | 118,540 |
| 1,070,957 | 3.21% | 1,037,667 | 904,124 | 500,097 | 359,235 | |
流动资产 | ||||||
| 货币资金 | 116,519 | -56.06% | 265,158 | 377,887 | 245,737 | 268,944 |
| 应收账款 | 290,663 | 19.91% | 242,407 | 205,904 | 141,950 | 126,371 |
| 存货 | 456,712 | 6.26% | 429,786 | 541,089 | 471,493 | 393,986 |
| 其他流动资产 | 378,060 | 12.44% | 336,237 | 227,396 | 140,456 | 188,077 |
| 1,241,954 | -2.48% | 1,273,588 | 1,352,275 | 999,635 | 977,378 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 14,169 | 39,626 |
| 应付票据 | 15,894 | -51.67% | 32,888 | 102,874 | 79,955 | 78,031 |
| 应付帐款 | 188,107 | 21.32% | 155,052 | 139,292 | 101,877 | 29,622 |
| 其他流动负债 | 87,294 | -25.69% | 117,472 | 92,625 | 87,952 | 53,475 |
| 291,295 | -4.62% | 305,412 | 334,791 | 283,952 | 200,753 | |
| 流动资产净值 | 950,659 | -1.81% | 968,176 | 1,017,484 | 715,683 | 776,625 |
| 资产总额减流动负债 | 2,021,616 | 0.79% | 2,005,843 | 1,921,608 | 1,215,780 | 1,135,860 |
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 | 116,971 | 5.65% | 110,719 | 93,953 | 82,304 | 104,098 |
| 116,971 | 5.65% | 110,719 | 93,953 | 82,304 | 104,098 | |
总权益 | ||||||
| 实收股本 | 132,907 | 0.00% | 132,907 | 102,236 | 93,178 | 93,178 |
| 储备项目 | 1,772,338 | 0.54% | 1,762,777 | 1,725,687 | 1,040,482 | 938,496 |
| 股东权益 | 1,905,244 | 0.50% | 1,895,684 | 1,827,923 | 1,133,660 | 1,031,674 |
| 非控股权益 | (599) | 7.16% | (559) | (268) | (184) | 88 |