| 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 | 44,984 | -52.58% | 94,857 | 1,042 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 2,887 | 3,139 | 3,444 |
| 固定资产 | 464,624 | 106.96% | 224,497 | 221,142 | 184,082 | 169,015 |
| 在建工程 | 181,976 | -42.08% | 314,194 | 89,166 | 14,824 | 27,269 |
| 无形资产 | 143,032 | 1.14% | 141,418 | 124,944 | 27,845 | 25,590 |
| 商誉 | 50,195 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,049 | -5.45% | 63,510 | 166,324 | 22,527 | 22,760 |
| 944,859 | 12.69% | 838,475 | 605,505 | 252,418 | 248,078 | |
流动资产 | ||||||
| 货币资金 | 433,599 | -13.17% | 499,378 | 637,192 | 1,185,012 | 1,077,684 |
| 应收账款 | 1,169,254 | 46.45% | 798,381 | 680,233 | 440,094 | 363,659 |
| 存货 | 369,731 | 23.85% | 298,523 | 301,720 | 206,919 | 165,125 |
| 其他流动资产 | 605,951 | 1.76% | 595,449 | 423,949 | 187,827 | 223,125 |
| 2,578,535 | 17.65% | 2,191,732 | 2,043,095 | 2,019,852 | 1,829,593 | |
流动负债 | ||||||
| 短期借款 | 110,090 | 21.74% | 90,429 | 44,185 | 34,669 | 33,253 |
| 应付票据 | 232,983 | 38.30% | 168,456 | 198,266 | 129,510 | 43,883 |
| 应付帐款 | 646,230 | 30.55% | 494,987 | 410,619 | 237,091 | 159,002 |
| 其他流动负债 | 194,860 | 70.83% | 114,064 | 116,932 | 75,692 | 135,575 |
| 1,184,163 | 36.43% | 867,935 | 770,002 | 476,962 | 371,713 | |
| 流动资产净值 | 1,394,372 | 5.33% | 1,323,797 | 1,273,093 | 1,542,890 | 1,457,881 |
| 资产总额减流动负债 | 2,339,231 | 8.18% | 2,162,272 | 1,878,598 | 1,795,308 | 1,705,959 |
非流动负债 | ||||||
| 长期借款 | 252,223 | 53.67% | 164,137 | 1,001 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,175 | 19.91% | 27,666 | 25,299 | 18,381 | 20,408 |
| 285,399 | 48.80% | 191,803 | 26,300 | 18,381 | 20,408 | |
总权益 | ||||||
| 实收股本 | 191,492 | 40.00% | 136,780 | 97,700 | 97,700 | 65,133 |
| 储备项目 | 1,783,798 | 0.19% | 1,780,384 | 1,709,796 | 1,638,042 | 1,588,799 |
| 股东权益 | 1,975,290 | 3.03% | 1,917,165 | 1,807,496 | 1,735,742 | 1,653,933 |
| 非控股权益 | 78,542 | 47.34% | 53,305 | 44,802 | 41,185 | 31,619 |