| 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 | 488 | 31.89% | 370 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 575,275 | 1.63% | 566,065 | 524,312 | 118,834 | 114,671 |
| 在建工程 | 58,781 | 133.66% | 25,157 | 6,337 | 234,685 | 131,674 |
| 无形资产 | 54,605 | -4.05% | 56,912 | 62,026 | 17,543 | 17,620 |
| 商誉 | 13,454 | -11.10% | 15,134 | 17,128 | 1,668 | 1,668 |
| 其他非流动资产 | 149,727 | 59.82% | 93,682 | 64,532 | 24,854 | 32,910 |
| 852,329 | 12.55% | 757,321 | 674,335 | 397,584 | 298,544 | |
流动资产 | ||||||
| 货币资金 | 246,169 | 28.36% | 191,781 | 273,384 | 437,583 | 78,504 |
| 应收账款 | 282,833 | -5.96% | 300,766 | 302,792 | 162,575 | 141,890 |
| 存货 | 271,290 | 13.03% | 240,010 | 181,157 | 103,866 | 93,606 |
| 其他流动资产 | 62,088 | -73.58% | 234,999 | 88,925 | 96,631 | 56,879 |
| 862,379 | -10.87% | 967,556 | 846,257 | 800,655 | 370,880 | |
流动负债 | ||||||
| 短期借款 | 78,787 | -28.73% | 110,547 | 69,637 | 0 | 93 |
| 应付票据 | 158,595 | -10.37% | 176,950 | 140,731 | 69,721 | 22,161 |
| 应付帐款 | 218,048 | 20.29% | 181,266 | 180,542 | 84,136 | 72,595 |
| 其他流动负债 | 82,575 | -7.99% | 89,741 | 50,241 | 28,576 | 22,391 |
| 538,005 | -3.67% | 558,505 | 441,151 | 182,434 | 117,241 | |
| 流动资产净值 | 324,374 | -20.70% | 409,052 | 405,107 | 618,221 | 253,639 |
| 资产总额减流动负债 | 1,176,704 | 0.89% | 1,166,373 | 1,079,442 | 1,015,805 | 552,183 |
非流动负债 | ||||||
| 长期借款 | 12,875 | -46.35% | 24,000 | 0 | 0 | 121,125 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,754 | -9.24% | 44,904 | 40,251 | 12,790 | 16,272 |
| 53,629 | -22.17% | 68,904 | 40,251 | 12,790 | 137,397 | |
总权益 | ||||||
| 实收股本 | 113,055 | 40.00% | 80,754 | 57,681 | 57,681 | 43,261 |
| 储备项目 | 973,809 | -1.76% | 991,243 | 976,443 | 939,544 | 366,019 |
| 股东权益 | 1,086,864 | 1.39% | 1,071,997 | 1,034,125 | 997,226 | 409,280 |
| 非控股权益 | 36,211 | 42.16% | 25,472 | 5,066 | 5,790 | 5,506 |