| 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 | 470,571 | 4.18% | 451,710 | 303,074 | 219,132 | 208,231 |
| 在建工程 | 302,206 | 34.00% | 225,521 | 239,017 | 40,746 | 277 |
| 无形资产 | 101,889 | -1.62% | 103,571 | 105,516 | 109,474 | 10,907 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 256,935 | -12.62% | 294,047 | 403,912 | 420,096 | 386,091 |
| 1,131,601 | 5.28% | 1,074,848 | 1,051,520 | 789,448 | 605,506 | |
流动资产 | ||||||
| 货币资金 | 1,493,021 | 16.00% | 1,287,079 | 1,369,560 | 1,158,226 | 1,254,685 |
| 应收账款 | 259,215 | 18.78% | 218,226 | 268,186 | 212,616 | 180,056 |
| 存货 | 554,518 | 28.82% | 430,459 | 332,017 | 510,539 | 489,470 |
| 其他流动资产 | 285,871 | 17.73% | 242,818 | 198,258 | 104,612 | 88,551 |
| 2,592,625 | 19.01% | 2,178,582 | 2,168,021 | 1,985,993 | 2,012,762 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 8,007 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 121,438 | 76.00% | 68,998 | 46,818 | 83,986 | 59,404 |
| 其他流动负债 | 1,015,962 | 57.96% | 643,194 | 521,048 | 789,312 | 842,301 |
| 1,137,400 | 59.70% | 712,192 | 568,366 | 881,305 | 901,705 | |
| 流动资产净值 | 1,455,225 | -0.76% | 1,466,390 | 1,599,655 | 1,104,688 | 1,111,057 |
| 资产总额减流动负债 | 2,586,825 | 1.79% | 2,541,238 | 2,651,175 | 1,894,136 | 1,716,562 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 181,376 | 1.20% | 179,222 | 249,056 | 254,649 | 274,989 |
| 181,376 | 1.20% | 179,222 | 249,056 | 254,649 | 274,989 | |
总权益 | ||||||
| 实收股本 | 140,980 | 0.00% | 140,980 | 140,980 | 105,735 | 105,735 |
| 储备项目 | 2,225,426 | 1.97% | 2,182,456 | 2,250,948 | 1,512,336 | 1,301,491 |
| 股东权益 | 2,366,406 | 1.85% | 2,323,436 | 2,391,928 | 1,618,071 | 1,407,226 |
| 非控股权益 | 39,044 | 1.20% | 38,580 | 10,191 | 21,417 | 34,347 |