| 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 | 157,504 | 70.56% | 92,347 | 109,394 | 113,404 | 116,921 |
| 在建工程 | 340,649 | 40.27% | 242,844 | 67,999 | 4,329 | 3,776 |
| 无形资产 | 109,692 | -1.51% | 111,373 | 113,769 | 122,913 | 22,605 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,296 | 31.43% | 51,963 | 42,347 | 24,741 | 25,876 |
| 676,142 | 35.63% | 498,527 | 333,510 | 265,387 | 169,178 | |
流动资产 | ||||||
| 货币资金 | 734,863 | 28.27% | 572,884 | 631,440 | 772,477 | 1,441,937 |
| 应收账款 | 124,175 | 10.71% | 112,167 | 104,293 | 102,332 | 116,035 |
| 存货 | 186,589 | 1.01% | 184,725 | 152,970 | 148,157 | 133,686 |
| 其他流动资产 | 726,256 | -25.77% | 978,390 | 789,343 | 647,416 | 64,887 |
| 1,771,884 | -4.13% | 1,848,166 | 1,678,045 | 1,670,382 | 1,756,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 51,788 | -17.23% | 62,567 | 25,662 | 12,669 | 18,442 |
| 应付帐款 | 153,589 | -1.07% | 155,253 | 69,156 | 24,806 | 68,217 |
| 其他流动负债 | 323,512 | 35.11% | 239,447 | 137,152 | 99,366 | 229,643 |
| 528,889 | 15.66% | 457,268 | 231,970 | 136,841 | 316,302 | |
| 流动资产净值 | 1,242,995 | -10.63% | 1,390,899 | 1,446,075 | 1,533,541 | 1,440,243 |
| 资产总额减流动负债 | 1,919,137 | 1.57% | 1,889,426 | 1,779,585 | 1,798,928 | 1,609,421 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 2,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 107,908 | -2.32% | 110,475 | 101,289 | 103,416 | 91,169 |
| 107,908 | -2.32% | 110,475 | 101,289 | 103,416 | 93,969 | |
总权益 | ||||||
| 实收股本 | 319,601 | 0.00% | 319,601 | 321,316 | 215,648 | 144,730 |
| 储备项目 | 1,491,628 | 2.21% | 1,459,350 | 1,365,745 | 1,481,742 | 1,370,308 |
| 股东权益 | 1,811,228 | 1.81% | 1,778,951 | 1,687,060 | 1,697,390 | 1,515,038 |
| 非控股权益 | 0 | -- | 0 | (8,764) | (1,878) | 413 |