| 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 | 337,431 | -2.89% | 347,466 | 352,387 | 358,659 | 344,296 |
| 在建工程 | 83,699 | 94.82% | 42,963 | 7,779 | 873 | 302 |
| 无形资产 | 123,365 | -4.68% | 129,422 | 20,634 | 24,380 | 6,668 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 508,828 | 64.05% | 310,157 | 173,754 | 133,809 | 25,750 |
| 1,053,323 | 26.91% | 830,008 | 554,554 | 517,721 | 377,015 | |
流动资产 | ||||||
| 货币资金 | 293,747 | 104.79% | 143,437 | 323,959 | 254,312 | 276,339 |
| 应收账款 | 53,277 | 23.23% | 43,234 | 55,851 | 31,514 | 46,755 |
| 存货 | 236,160 | -1.21% | 239,062 | 149,526 | 121,628 | 100,164 |
| 其他流动资产 | 1,278,424 | -17.39% | 1,547,602 | 1,811,552 | 2,213,782 | 2,371,531 |
| 1,861,609 | -5.66% | 1,973,335 | 2,340,888 | 2,621,236 | 2,794,789 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,031 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,083 | -13.35% | 82,037 | 44,428 | 47,770 | 25,686 |
| 其他流动负债 | 64,385 | -14.18% | 75,021 | 45,265 | 33,559 | 16,271 |
| 135,468 | -13.75% | 157,058 | 139,724 | 81,329 | 41,957 | |
| 流动资产净值 | 1,726,141 | -4.96% | 1,816,277 | 2,201,164 | 2,539,907 | 2,752,832 |
| 资产总额减流动负债 | 2,779,464 | 5.03% | 2,646,285 | 2,755,718 | 3,057,628 | 3,129,848 |
非流动负债 | ||||||
| 长期借款 | 111,974 | 14.26% | 98,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,281 | -32.02% | 12,182 | 6,467 | 11,077 | 7,456 |
| 120,255 | 9.14% | 110,182 | 6,467 | 11,077 | 7,456 | |
总权益 | ||||||
| 实收股本 | 247,500 | 0.00% | 247,500 | 247,500 | 252,200 | 252,200 |
| 储备项目 | 2,411,709 | 5.38% | 2,288,603 | 2,501,752 | 2,794,350 | 2,870,192 |
| 股东权益 | 2,659,209 | 4.85% | 2,536,103 | 2,749,252 | 3,046,550 | 3,122,392 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |