| 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 | -100.00% | 86,837 | 38,671 | 88,226 | 103,099 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 957,102 | -3.28% | 989,604 | 789,295 | 874,133 | 708,974 |
| 在建工程 | 587,962 | 8.06% | 544,107 | 749,647 | 687,814 | 717,115 |
| 无形资产 | 311,340 | 49.14% | 208,750 | 223,960 | 240,156 | 195,732 |
| 商誉 | 640 | 0.00% | 640 | 640 | 640 | 640 |
| 其他非流动资产 | 923,670 | 2.84% | 898,164 | 1,502,783 | 1,164,253 | 386,511 |
| 2,780,713 | 1.93% | 2,728,101 | 3,304,994 | 3,055,221 | 2,112,070 | |
流动资产 | ||||||
| 货币资金 | 279,339 | 44.53% | 193,275 | 459,492 | 933,264 | 1,090,721 |
| 应收账款 | 181,348 | 20.84% | 150,074 | 142,933 | 129,762 | 145,849 |
| 存货 | 292,429 | 12.24% | 260,547 | 229,599 | 194,959 | 227,003 |
| 其他流动资产 | 5,252,761 | -6.62% | 5,625,377 | 1,828,010 | 991,824 | 1,522,761 |
| 6,005,878 | -3.59% | 6,229,273 | 2,660,033 | 2,249,808 | 2,986,334 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,022 | 50,027 | 150,096 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,984 | 60.11% | 34,965 | 34,963 | 21,927 | 15,913 |
| 其他流动负债 | 178,618 | -56.65% | 412,058 | 231,924 | 236,188 | 209,083 |
| 234,602 | -47.52% | 447,022 | 316,908 | 308,142 | 375,092 | |
| 流动资产净值 | 5,771,276 | -0.19% | 5,782,251 | 2,343,125 | 1,941,666 | 2,611,242 |
| 资产总额减流动负债 | 8,551,990 | 0.49% | 8,510,352 | 5,648,119 | 4,996,888 | 4,723,312 |
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 | 89,537 | -6.34% | 95,598 | 111,242 | 118,331 | 123,790 |
| 89,537 | -6.34% | 95,598 | 111,242 | 118,331 | 123,790 | |
总权益 | ||||||
| 实收股本 | 896,225 | 45.00% | 618,087 | 616,786 | 616,786 | 616,786 |
| 储备项目 | 7,607,684 | -2.90% | 7,834,881 | 4,950,856 | 4,279,349 | 3,989,060 |
| 股东权益 | 8,503,910 | 0.60% | 8,452,968 | 5,567,642 | 4,896,135 | 4,605,846 |
| 非控股权益 | (41,457) | 8.49% | (38,214) | (30,765) | (17,579) | (6,324) |