| 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 | 1,850 | 2,660 |
| 投资性房地产 | 70,049 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 466,759 | -14.39% | 545,185 | 415,556 | 370,209 | 377,710 |
| 在建工程 | 48,024 | 10,408.53% | 457 | 145,764 | 87,418 | 4,055 |
| 无形资产 | 33,935 | -19.33% | 42,067 | 37,968 | 38,303 | 39,706 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,915 | 61.02% | 125,394 | 228,924 | 178,673 | 7,557 |
| 820,682 | 15.09% | 713,104 | 828,212 | 676,453 | 431,687 | |
流动资产 | ||||||
| 货币资金 | 211,596 | 185.61% | 74,085 | 222,890 | 340,925 | 40,787 |
| 应收账款 | 194,947 | 18.69% | 164,249 | 141,253 | 97,314 | 94,462 |
| 存货 | 627,752 | 30.68% | 480,377 | 370,289 | 291,153 | 238,712 |
| 其他流动资产 | 66,302 | -70.61% | 225,569 | 142,389 | 34,912 | 412,006 |
| 1,100,597 | 16.55% | 944,280 | 876,821 | 764,304 | 785,966 | |
流动负债 | ||||||
| 短期借款 | 32,898 | -34.35% | 50,110 | 51 | 34 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 299,062 | 69.04% | 176,915 | 243,155 | 130,241 | 89,702 |
| 其他流动负债 | 200,397 | 64.35% | 121,930 | 123,867 | 80,330 | 62,648 |
| 532,357 | 52.56% | 348,956 | 367,073 | 210,605 | 152,350 | |
| 流动资产净值 | 568,240 | -4.55% | 595,324 | 509,748 | 553,699 | 633,616 |
| 资产总额减流动负债 | 1,388,922 | 6.15% | 1,308,428 | 1,337,960 | 1,230,152 | 1,065,303 |
非流动负债 | ||||||
| 长期借款 | 24,402 | 769.95% | 2,805 | 79,202 | 37,629 | 3,615 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,232 | -8.34% | 40,621 | 25,848 | 3,303 | 2,608 |
| 61,634 | 41.93% | 43,425 | 105,050 | 40,932 | 6,223 | |
总权益 | ||||||
| 实收股本 | 111,768 | 0.00% | 111,768 | 111,282 | 110,839 | 110,424 |
| 储备项目 | 1,214,987 | 5.32% | 1,153,614 | 1,123,820 | 1,079,485 | 948,261 |
| 股东权益 | 1,326,754 | 4.85% | 1,265,382 | 1,235,102 | 1,190,324 | 1,058,685 |
| 非控股权益 | 534 | -240.90% | (379) | (2,192) | (1,104) | 396 |