| 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 | 67,550 | -9.31% | 74,488 | 124,526 | 154,539 | 99,799 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 688,954 | 32.59% | 519,608 | 261,911 | 253,914 | 259,542 |
| 在建工程 | 274,803 | 77.45% | 154,859 | 78,406 | 21,146 | 7,721 |
| 无形资产 | 206,624 | 7.11% | 192,916 | 57,980 | 61,530 | 69,217 |
| 商誉 | 119,142 | 0.00% | 119,142 | 67,282 | 67,282 | 67,282 |
| 其他非流动资产 | 67,208 | 26.26% | 53,230 | 16,811 | 7,431 | 8,712 |
| 1,424,282 | 27.83% | 1,114,242 | 606,915 | 565,841 | 512,274 | |
流动资产 | ||||||
| 货币资金 | 192,067 | 28.68% | 149,259 | 27,593 | 58,603 | 106,229 |
| 应收账款 | 318,256 | -3.39% | 329,435 | 196,875 | 166,394 | 147,455 |
| 存货 | 217,791 | 7.03% | 203,494 | 104,319 | 85,024 | 77,423 |
| 其他流动资产 | 437,713 | 243.45% | 127,446 | 152,911 | 77,141 | 48,346 |
| 1,165,827 | 43.99% | 809,635 | 481,699 | 387,163 | 379,454 | |
流动负债 | ||||||
| 短期借款 | 284,660 | 5.80% | 269,059 | 43,039 | 34,030 | 49,553 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 167,940 | 6.68% | 157,417 | 80,151 | 47,097 | 41,095 |
| 其他流动负债 | 128,543 | -7.88% | 139,532 | 65,283 | 59,567 | 64,337 |
| 581,142 | 2.67% | 566,008 | 188,472 | 140,693 | 154,986 | |
| 流动资产净值 | 584,685 | 139.99% | 243,627 | 293,227 | 246,470 | 224,469 |
| 资产总额减流动负债 | 2,008,967 | 47.95% | 1,357,869 | 900,142 | 812,311 | 736,742 |
非流动负债 | ||||||
| 长期借款 | 333,852 | -2.33% | 341,810 | 108,021 | 68,075 | 76,093 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,918 | -16.69% | 38,314 | 17,770 | 20,269 | 13,406 |
| 365,770 | -3.78% | 380,124 | 125,792 | 88,343 | 89,499 | |
总权益 | ||||||
| 实收股本 | 99,609 | 9.46% | 91,000 | 70,000 | 70,000 | 70,000 |
| 储备项目 | 1,396,041 | 87.69% | 743,808 | 655,699 | 614,079 | 547,543 |
| 股东权益 | 1,495,650 | 79.16% | 834,808 | 725,699 | 684,079 | 617,543 |
| 非控股权益 | 147,547 | 3.23% | 142,937 | 48,651 | 39,889 | 29,700 |