| 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 | 770,668 | 124.93% | 342,627 | 311,288 | 224,079 | 252,206 |
| 在建工程 | 36,957 | -93.06% | 532,871 | 481,421 | 128,188 | 39,323 |
| 无形资产 | 135,394 | 0.94% | 134,134 | 126,013 | 104,161 | 12,913 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 289,789 | 57.74% | 183,709 | 115,001 | 69,324 | 27,837 |
| 1,232,809 | 3.31% | 1,193,340 | 1,033,723 | 525,752 | 332,279 | |
流动资产 | ||||||
| 货币资金 | 515,600 | 21.58% | 424,091 | 675,807 | 322,397 | 304,825 |
| 应收账款 | 210,762 | 21.39% | 173,623 | 145,470 | 58,477 | 61,225 |
| 存货 | 182,268 | 32.33% | 137,741 | 268,017 | 47,117 | 52,582 |
| 其他流动资产 | 223,210 | 28.74% | 173,377 | 76,080 | 46,788 | 43,364 |
| 1,131,839 | 24.54% | 908,832 | 1,165,374 | 474,778 | 461,996 | |
流动负债 | ||||||
| 短期借款 | 50,031 | 0.00% | 50,029 | 80,060 | 50,038 | 0 |
| 应付票据 | 219,826 | 153.26% | 86,800 | 3,471 | 0 | 0 |
| 应付帐款 | 237,478 | -9.14% | 261,355 | 266,271 | 120,609 | 49,905 |
| 其他流动负债 | 151,153 | 16.55% | 129,690 | 311,249 | 29,385 | 51,625 |
| 658,487 | 24.74% | 527,874 | 661,052 | 200,031 | 101,530 | |
| 流动资产净值 | 473,352 | 24.25% | 380,958 | 504,322 | 274,747 | 360,467 |
| 资产总额减流动负债 | 1,706,161 | 8.38% | 1,574,298 | 1,538,045 | 800,499 | 692,746 |
非流动负债 | ||||||
| 长期借款 | 296,342 | 0.93% | 293,597 | 255,399 | 3,391 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 388,529 | 24.80% | 311,309 | 319,771 | 111,035 | 55,732 |
| 684,871 | 13.22% | 604,907 | 575,170 | 114,427 | 55,732 | |
总权益 | ||||||
| 实收股本 | 144,360 | 0.00% | 144,360 | 144,360 | 144,360 | 144,360 |
| 储备项目 | 876,930 | 6.29% | 825,032 | 818,515 | 541,712 | 492,654 |
| 股东权益 | 1,021,290 | 5.35% | 969,392 | 962,875 | 686,072 | 637,014 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |