| 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 | 128,137 | 14.48% | 111,926 | 100,838 | 38,655 | 67,335 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 699,493 | 2.89% | 679,832 | 614,908 | 399,366 | 291,879 |
| 在建工程 | 180,808 | 31.16% | 137,851 | 46,342 | 47,844 | 14,989 |
| 无形资产 | 383,269 | -1.82% | 390,362 | 401,995 | 83,005 | 38,918 |
| 商誉 | 48,133 | 0.00% | 48,133 | 48,133 | 48,133 | 0 |
| 其他非流动资产 | 132,867 | -17.74% | 161,519 | 151,795 | 199,911 | 255,399 |
| 1,572,707 | 2.82% | 1,529,623 | 1,364,010 | 816,915 | 668,521 | |
流动资产 | ||||||
| 货币资金 | 1,348,558 | 6.65% | 1,264,418 | 1,081,088 | 1,276,391 | 250,881 |
| 应收账款 | 76,144 | -2.66% | 78,221 | 83,294 | 41,416 | 47,150 |
| 存货 | 492,727 | 0.16% | 491,956 | 399,316 | 327,953 | 337,940 |
| 其他流动资产 | 128,316 | -55.39% | 287,639 | 52,990 | 110,307 | 921,486 |
| 2,045,744 | -3.60% | 2,122,234 | 1,616,688 | 1,756,067 | 1,557,458 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 70,000 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,721 | -2.64% | 60,316 | 46,315 | 42,726 | 41,221 |
| 其他流动负债 | 379,118 | -4.90% | 398,645 | 359,654 | 475,444 | 340,657 |
| 437,839 | -4.60% | 458,960 | 405,969 | 588,170 | 411,877 | |
| 流动资产净值 | 1,607,906 | -3.33% | 1,663,273 | 1,210,719 | 1,167,897 | 1,145,580 |
| 资产总额减流动负债 | 3,180,613 | -0.38% | 3,192,896 | 2,574,729 | 1,984,812 | 1,814,101 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 3,760 | 0 | 591 | 1,773 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 61,047 | 3.84% | 58,787 | 19,886 | 22,221 | 21,262 |
| 61,047 | -2.40% | 62,547 | 19,886 | 22,812 | 23,035 | |
总权益 | ||||||
| 实收股本 | 141,529 | 0.35% | 141,030 | 97,394 | 66,861 | 66,670 |
| 储备项目 | 2,945,787 | -0.06% | 2,947,637 | 2,418,946 | 1,840,281 | 1,696,642 |
| 股东权益 | 3,087,316 | -0.04% | 3,088,667 | 2,516,340 | 1,907,142 | 1,763,312 |
| 非控股权益 | 32,250 | -22.63% | 41,682 | 38,504 | 54,859 | 27,753 |