| 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 | 475,439 | -2.93% | 489,805 | 283,176 | 215,603 | 178,217 |
| 在建工程 | 12,999 | 1,528.95% | 798 | 145,826 | 156,211 | 74,012 |
| 无形资产 | 65,196 | -1.50% | 66,190 | 65,884 | 67,496 | 34,411 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,169 | 132.20% | 17,730 | 13,665 | 19,640 | 13,849 |
| 594,803 | 3.53% | 574,523 | 508,551 | 458,950 | 300,490 | |
流动资产 | ||||||
| 货币资金 | 222,688 | -16.69% | 267,314 | 380,201 | 176,277 | 264,517 |
| 应收账款 | 241,053 | 6.73% | 225,846 | 187,392 | 158,091 | 136,975 |
| 存货 | 311,398 | 31.06% | 237,607 | 248,637 | 206,725 | 159,208 |
| 其他流动资产 | 84,719 | -10.77% | 94,944 | 42,238 | 42,943 | 45,383 |
| 859,857 | 4.14% | 825,712 | 858,469 | 584,036 | 606,084 | |
流动负债 | ||||||
| 短期借款 | 17,509 | -0.03% | 17,515 | 20,377 | 21,852 | 5,415 |
| 应付票据 | 138,052 | 77.47% | 77,791 | 71,477 | 104,859 | 125,168 |
| 应付帐款 | 134,882 | -6.79% | 144,711 | 118,597 | 141,768 | 83,707 |
| 其他流动负债 | 189,718 | -12.05% | 215,717 | 209,272 | 112,678 | 94,908 |
| 480,161 | 5.36% | 455,734 | 419,723 | 381,157 | 309,198 | |
| 流动资产净值 | 379,696 | 2.63% | 369,978 | 438,746 | 202,879 | 296,886 |
| 资产总额减流动负债 | 974,500 | 3.18% | 944,501 | 947,297 | 661,829 | 597,376 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 25,725 | 0 |
| 应付债券 | 0 | -100.00% | 190,165 | 219,561 | 0 | 0 |
| 其他非流动负债 | 25,681 | 22.17% | 21,020 | 24,696 | 32,312 | 11,219 |
| 25,681 | -87.84% | 211,185 | 244,256 | 58,037 | 11,219 | |
总权益 | ||||||
| 实收股本 | 131,885 | 56.60% | 84,218 | 81,753 | 81,753 | 81,753 |
| 储备项目 | 814,171 | 26.29% | 644,697 | 605,713 | 506,501 | 495,500 |
| 股东权益 | 946,056 | 29.79% | 728,915 | 687,465 | 588,253 | 577,252 |
| 非控股权益 | 2,762 | -37.24% | 4,401 | 15,576 | 15,538 | 8,905 |