| 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 | 734,735 | 1.75% | 722,066 | 480,163 | 374,383 | 280,663 |
| 在建工程 | 461,370 | 19.21% | 387,013 | 320,191 | 173,697 | 188,426 |
| 无形资产 | 196,666 | -1.67% | 200,006 | 201,555 | 207,985 | 192,402 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,304 | 74.55% | 99,289 | 114,047 | 100,663 | 53,509 |
| 1,566,075 | 11.20% | 1,408,374 | 1,115,956 | 856,728 | 715,000 | |
流动资产 | ||||||
| 货币资金 | 172,143 | -52.77% | 364,472 | 226,774 | 290,675 | 164,794 |
| 应收账款 | 393,623 | 18.02% | 333,522 | 412,783 | 315,049 | 194,678 |
| 存货 | 284,865 | 42.37% | 200,091 | 160,105 | 126,855 | 85,485 |
| 其他流动资产 | 114,185 | -60.11% | 286,226 | 520,241 | 739,231 | 118,945 |
| 964,816 | -18.53% | 1,184,311 | 1,319,904 | 1,471,810 | 563,902 | |
流动负债 | ||||||
| 短期借款 | 20,015 | -78.59% | 93,463 | 82,182 | 37,539 | 35,039 |
| 应付票据 | 104,068 | 6.86% | 97,391 | 93,555 | 37,513 | 21,586 |
| 应付帐款 | 122,322 | -2.92% | 126,006 | 112,010 | 96,162 | 82,542 |
| 其他流动负债 | 184,905 | -15.74% | 219,447 | 158,939 | 130,226 | 80,633 |
| 431,310 | -19.58% | 536,306 | 446,686 | 301,441 | 219,800 | |
| 流动资产净值 | 533,506 | -17.67% | 648,005 | 873,218 | 1,170,369 | 344,102 |
| 资产总额减流动负债 | 2,099,582 | 2.10% | 2,056,379 | 1,989,174 | 2,027,097 | 1,059,102 |
非流动负债 | ||||||
| 长期借款 | 252,828 | 20.31% | 210,151 | 203,534 | 201,674 | 212,960 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,946 | -4.13% | 125,108 | 112,663 | 123,051 | 104,609 |
| 372,774 | 11.19% | 335,258 | 316,197 | 324,726 | 317,569 | |
总权益 | ||||||
| 实收股本 | 406,880 | 0.00% | 406,880 | 406,880 | 406,880 | 366,000 |
| 储备项目 | 1,276,392 | 0.30% | 1,272,543 | 1,224,729 | 1,264,127 | 348,033 |
| 股东权益 | 1,683,272 | 0.23% | 1,679,423 | 1,631,609 | 1,671,007 | 714,033 |
| 非控股权益 | 43,536 | 4.41% | 41,698 | 41,367 | 31,363 | 27,500 |