| 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 | 497,910 | 1.36% | 491,231 | 152,458 | 144,462 | 135,079 |
| 在建工程 | 44,890 | 189.84% | 15,488 | 274,538 | 150,134 | 2,681 |
| 无形资产 | 78,288 | -3.86% | 81,434 | 85,287 | 86,062 | 90,936 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 203,666 | 90.04% | 107,168 | 93,397 | 368,641 | 346,928 |
| 824,755 | 18.61% | 695,321 | 605,680 | 749,299 | 575,624 | |
流动资产 | ||||||
| 货币资金 | 293,663 | -70.39% | 991,693 | 737,864 | 916,359 | 695,537 |
| 应收账款 | 577,461 | -13.54% | 667,858 | 679,653 | 844,522 | 725,614 |
| 存货 | 206,706 | 59.01% | 129,998 | 102,561 | 84,320 | 56,925 |
| 其他流动资产 | 1,133,071 | 103.30% | 557,353 | 880,072 | 602,559 | 562,798 |
| 2,210,900 | -5.79% | 2,346,902 | 2,400,150 | 2,447,761 | 2,040,875 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 80,067 | 0 |
| 应付票据 | 156,696 | 54.93% | 101,143 | 130,413 | 83,622 | 0 |
| 应付帐款 | 443,048 | 20.09% | 368,928 | 354,589 | 581,884 | 308,634 |
| 其他流动负债 | 155,226 | 20.00% | 129,360 | 108,224 | 98,245 | 110,959 |
| 754,970 | 25.95% | 599,430 | 593,226 | 843,818 | 419,593 | |
| 流动资产净值 | 1,455,930 | -16.68% | 1,747,471 | 1,806,924 | 1,603,942 | 1,621,282 |
| 资产总额减流动负债 | 2,280,685 | -6.64% | 2,442,792 | 2,412,604 | 2,353,241 | 2,196,906 |
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 | 115,905 | 49.59% | 77,483 | 57,768 | 92,220 | 71,132 |
| 115,905 | 49.59% | 77,483 | 57,768 | 92,220 | 71,132 | |
总权益 | ||||||
| 实收股本 | 169,401 | 0.00% | 169,401 | 169,455 | 121,040 | 120,672 |
| 储备项目 | 1,997,276 | -7.31% | 2,154,839 | 2,158,007 | 2,113,180 | 1,977,173 |
| 股东权益 | 2,166,677 | -6.78% | 2,324,240 | 2,327,462 | 2,234,221 | 2,097,845 |
| 非控股权益 | (1,897) | -104.62% | 41,069 | 27,374 | 26,800 | 27,929 |