| 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 | 64,042 | -6.48% | 68,480 | 0 | 0 | 0 |
| 投资性房地产 | 35,705 | -1.58% | 36,277 | 46,541 | 47,684 | 29,923 |
| 固定资产 | 753,833 | 3.15% | 730,811 | 770,794 | 467,040 | 364,920 |
| 在建工程 | 55,552 | -48.65% | 108,191 | 101,455 | 179,174 | 153,526 |
| 无形资产 | 36,877 | -0.77% | 37,164 | 36,514 | 33,849 | 34,577 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,527 | 30.73% | 64,659 | 65,992 | 84,711 | 59,177 |
| 1,030,537 | -1.44% | 1,045,582 | 1,021,296 | 812,458 | 642,123 | |
流动资产 | ||||||
| 货币资金 | 229,825 | -68.34% | 725,803 | 178,463 | 1,363,939 | 604,430 |
| 应收账款 | 117,663 | 9.22% | 107,729 | 94,678 | 124,622 | 107,710 |
| 存货 | 165,925 | 11.78% | 148,434 | 135,271 | 130,470 | 156,427 |
| 其他流动资产 | 806,713 | 150.27% | 322,336 | 1,006,751 | 23,835 | 811,206 |
| 1,320,125 | 1.21% | 1,304,301 | 1,415,164 | 1,642,867 | 1,679,773 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,420 | -78.91% | 20,958 | 23,266 | 31,787 | 0 |
| 应付帐款 | 169,336 | 17.86% | 143,674 | 165,962 | 108,098 | 77,816 |
| 其他流动负债 | 28,486 | -25.69% | 38,336 | 17,533 | 31,647 | 21,719 |
| 202,242 | -0.36% | 202,967 | 206,760 | 171,533 | 99,535 | |
| 流动资产净值 | 1,117,884 | 1.50% | 1,101,334 | 1,208,404 | 1,471,334 | 1,580,238 |
| 资产总额减流动负债 | 2,148,420 | 0.07% | 2,146,916 | 2,229,700 | 2,283,792 | 2,222,361 |
非流动负债 | ||||||
| 长期借款 | 36,919 | -16.67% | 44,303 | 80,118 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,158 | 118.59% | 5,562 | 3,888 | 4,870 | 6,277 |
| 49,077 | -1.58% | 49,865 | 84,007 | 4,870 | 6,277 | |
总权益 | ||||||
| 实收股本 | 154,714 | 0.00% | 154,714 | 154,714 | 154,714 | 96,696 |
| 储备项目 | 1,942,029 | 0.12% | 1,939,730 | 1,988,337 | 2,122,410 | 2,117,711 |
| 股东权益 | 2,096,743 | 0.11% | 2,094,444 | 2,143,051 | 2,277,124 | 2,214,407 |
| 非控股权益 | 2,600 | -0.27% | 2,607 | 2,643 | 1,798 | 1,676 |