| 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 | 7,878 | -3.82% | 8,191 | 8,819 | 9,446 | 10,074 |
| 固定资产 | 1,342,194 | 0.64% | 1,333,643 | 1,305,999 | 1,311,714 | 739,682 |
| 在建工程 | 218,003 | 127.46% | 95,843 | 138,261 | 169,571 | 499,405 |
| 无形资产 | 138,010 | 11.57% | 123,701 | 107,056 | 107,676 | 110,027 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,862 | -18.02% | 149,868 | 90,645 | 88,018 | 229,452 |
| 1,828,946 | 6.88% | 1,711,246 | 1,650,780 | 1,686,425 | 1,588,640 | |
流动资产 | ||||||
| 货币资金 | 412,660 | -70.66% | 1,406,528 | 759,964 | 615,048 | 656,905 |
| 应收账款 | 271,653 | 19.25% | 227,806 | 235,153 | 203,159 | 181,018 |
| 存货 | 731,253 | 23.19% | 593,612 | 660,233 | 408,735 | 397,909 |
| 其他流动资产 | 1,947,434 | 93.27% | 1,007,604 | 565,586 | 575,646 | 399,942 |
| 3,363,000 | 3.94% | 3,235,551 | 2,220,937 | 1,802,588 | 1,635,774 | |
流动负债 | ||||||
| 短期借款 | 3,476 | 26,638.46% | 13 | 354 | 0 | 66,070 |
| 应付票据 | 0 | -- | 0 | 0 | 46,492 | 172,647 |
| 应付帐款 | 106,829 | -9.18% | 117,628 | 139,212 | 187,792 | 167,131 |
| 其他流动负债 | 283,979 | 47.87% | 192,052 | 184,702 | 160,519 | 153,800 |
| 394,284 | 27.31% | 309,693 | 324,269 | 394,803 | 559,647 | |
| 流动资产净值 | 2,968,716 | 1.46% | 2,925,858 | 1,896,668 | 1,407,785 | 1,076,126 |
| 资产总额减流动负债 | 4,797,662 | 3.46% | 4,637,103 | 3,547,448 | 3,094,210 | 2,664,766 |
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 | 79,153 | 19.23% | 66,387 | 75,485 | 77,201 | 78,259 |
| 79,153 | 19.23% | 66,387 | 75,485 | 77,201 | 78,259 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 360,000 | 360,000 | 360,000 |
| 储备项目 | 4,318,499 | 3.54% | 4,170,706 | 3,111,964 | 2,657,009 | 2,226,508 |
| 股东权益 | 4,718,509 | 3.23% | 4,570,716 | 3,471,964 | 3,017,009 | 2,586,508 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |