| 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 | 498,450 | 12.73% | 442,155 | 314,780 | 236,483 | 215,406 |
| 在建工程 | 48,340 | -49.49% | 95,713 | 192,827 | 134,862 | 52,531 |
| 无形资产 | 135,061 | 39.56% | 96,773 | 99,849 | 25,575 | 26,625 |
| 商誉 | 30,569 | 0.00% | 30,569 | 30,569 | 0 | 0 |
| 其他非流动资产 | 19,024 | -64.45% | 53,509 | 51,640 | 36,513 | 18,269 |
| 731,444 | 1.77% | 718,718 | 689,666 | 433,433 | 312,831 | |
流动资产 | ||||||
| 货币资金 | 112,365 | 280.78% | 29,509 | 190,679 | 334,370 | 202,780 |
| 应收账款 | 32,360 | -1.71% | 32,923 | 36,733 | 28,287 | 35,794 |
| 存货 | 31,717 | 12.52% | 28,189 | 27,973 | 27,362 | 20,702 |
| 其他流动资产 | 157,457 | -37.58% | 252,240 | 117,525 | 243,743 | 444,897 |
| 333,900 | -2.61% | 342,862 | 372,910 | 633,763 | 704,172 | |
流动负债 | ||||||
| 短期借款 | 12,130 | 5.20% | 11,530 | 10,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,622 | 17.99% | 48,836 | 42,431 | 28,455 | 6,116 |
| 其他流动负债 | 30,523 | 8.79% | 28,056 | 26,674 | 25,244 | 32,620 |
| 100,275 | 13.41% | 88,421 | 79,105 | 53,698 | 38,736 | |
| 流动资产净值 | 233,625 | -8.18% | 254,441 | 293,804 | 580,065 | 665,437 |
| 资产总额减流动负债 | 965,069 | -0.83% | 973,159 | 983,470 | 1,013,498 | 978,268 |
非流动负债 | ||||||
| 长期借款 | 27,843 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,456 | -5.01% | 38,377 | 42,306 | 30,634 | 32,978 |
| 64,299 | 67.55% | 38,377 | 42,306 | 30,634 | 32,978 | |
总权益 | ||||||
| 实收股本 | 76,495 | 0.00% | 76,495 | 80,804 | 80,804 | 80,804 |
| 储备项目 | 794,870 | -3.98% | 827,777 | 824,943 | 902,059 | 864,486 |
| 股东权益 | 871,365 | -3.64% | 904,271 | 905,746 | 982,863 | 945,290 |
| 非控股权益 | 29,405 | -3.62% | 30,510 | 35,417 | 0 | 0 |