| 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 | 25,232 | 10.67% | 22,800 | 2,335 | 2,018 | 2,016 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 796,195 | 114.44% | 371,284 | 372,861 | 207,055 | 197,548 |
| 在建工程 | 70,304 | -86.02% | 502,865 | 172,069 | 156,652 | 38,739 |
| 无形资产 | 58,784 | -2.19% | 60,102 | 48,326 | 51,059 | 53,045 |
| 商誉 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流动资产 | 225,954 | 173.53% | 82,606 | 363,388 | 435,853 | 171,431 |
| 1,178,382 | 13.14% | 1,041,571 | 960,893 | 854,550 | 464,692 | |
流动资产 | ||||||
| 货币资金 | 326,417 | 227.41% | 99,696 | 108,635 | 191,596 | 875,358 |
| 应收账款 | 73,329 | 6.17% | 69,065 | 56,474 | 65,395 | 103,266 |
| 存货 | 53,326 | 14.76% | 46,466 | 46,599 | 39,223 | 50,933 |
| 其他流动资产 | 396,724 | -47.94% | 762,111 | 742,996 | 659,337 | 297,428 |
| 849,796 | -13.05% | 977,338 | 954,705 | 955,551 | 1,326,986 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 126,186 | 43.27% | 88,076 | 47,728 | 16,061 | 36,448 |
| 其他流动负债 | 60,773 | 53.76% | 39,524 | 48,461 | 42,577 | 48,833 |
| 186,960 | 46.52% | 127,600 | 96,189 | 58,638 | 85,281 | |
| 流动资产净值 | 662,836 | -22.00% | 849,738 | 858,516 | 896,913 | 1,241,705 |
| 资产总额减流动负债 | 1,841,218 | -2.65% | 1,891,309 | 1,819,409 | 1,751,463 | 1,706,397 |
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 | 49,196 | 1.47% | 48,481 | 29,841 | 18,462 | 9,829 |
| 49,196 | 1.47% | 48,481 | 29,841 | 18,462 | 9,829 | |
总权益 | ||||||
| 实收股本 | 263,495 | 0.00% | 263,495 | 263,495 | 263,495 | 175,663 |
| 储备项目 | 1,528,527 | -3.22% | 1,579,333 | 1,526,073 | 1,469,506 | 1,520,905 |
| 股东权益 | 1,792,022 | -2.76% | 1,842,828 | 1,789,568 | 1,733,001 | 1,696,568 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |