| 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 | 1,020,722 | -1.65% | 1,037,820 | 871,929 | 612,614 | 561,395 |
| 在建工程 | 75,462 | 67.72% | 44,994 | 186,848 | 178,177 | 108,054 |
| 无形资产 | 124,313 | 0.14% | 124,145 | 118,711 | 90,261 | 93,727 |
| 商誉 | 73,101 | 0.00% | 73,101 | 73,101 | 44,572 | 44,572 |
| 其他非流动资产 | 247,871 | 50.80% | 164,373 | 200,648 | 212,987 | 50,724 |
| 1,541,468 | 6.72% | 1,444,433 | 1,451,236 | 1,138,610 | 858,471 | |
流动资产 | ||||||
| 货币资金 | 607,859 | -33.14% | 909,131 | 932,239 | 898,267 | 728,491 |
| 应收账款 | 731,898 | 34.36% | 544,727 | 646,813 | 472,859 | 488,397 |
| 存货 | 626,172 | 34.33% | 466,159 | 482,161 | 314,903 | 275,935 |
| 其他流动资产 | 325,996 | -55.79% | 737,464 | 577,858 | 395,876 | 468,021 |
| 2,291,925 | -13.76% | 2,657,482 | 2,639,070 | 2,081,905 | 1,960,844 | |
流动负债 | ||||||
| 短期借款 | 95,049 | -45.72% | 175,109 | 251,186 | 275,671 | 234,500 |
| 应付票据 | 510,347 | 40.09% | 364,304 | 425,047 | 100,024 | 15,760 |
| 应付帐款 | 192,758 | -51.06% | 393,856 | 409,421 | 236,153 | 180,554 |
| 其他流动负债 | 233,028 | -31.89% | 342,152 | 399,855 | 125,961 | 133,197 |
| 1,031,182 | -19.15% | 1,275,421 | 1,485,509 | 737,809 | 564,011 | |
| 流动资产净值 | 1,260,744 | -8.78% | 1,382,062 | 1,153,560 | 1,344,096 | 1,396,833 |
| 资产总额减流动负债 | 2,802,211 | -0.86% | 2,826,494 | 2,604,797 | 2,482,706 | 2,255,304 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 17,217 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,362 | 2.31% | 117,641 | 45,008 | 26,917 | 30,335 |
| 120,362 | 2.31% | 117,641 | 45,008 | 44,134 | 30,335 | |
总权益 | ||||||
| 实收股本 | 393,117 | 0.00% | 393,117 | 393,117 | 391,065 | 391,090 |
| 储备项目 | 2,288,732 | -1.17% | 2,315,736 | 2,166,672 | 2,047,508 | 1,833,879 |
| 股东权益 | 2,681,849 | -1.00% | 2,708,853 | 2,559,788 | 2,438,572 | 2,224,970 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |