| 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 | 0 | 0 |
| 投资性房地产 | 846 | -1.51% | 859 | 887 | 929 | 1,017 |
| 固定资产 | 724,660 | 18.95% | 609,223 | 388,005 | 364,646 | 338,021 |
| 在建工程 | 71,410 | -61.45% | 185,228 | 255,994 | 150,950 | 76,102 |
| 无形资产 | 69,863 | -1.37% | 70,833 | 64,739 | 66,330 | 66,556 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 916,580 | 94.69% | 470,780 | 7,843 | 13,946 | 14,316 |
| 1,783,359 | 33.39% | 1,336,923 | 717,468 | 596,801 | 496,012 | |
流动资产 | ||||||
| 货币资金 | 3,006,413 | -5.90% | 3,194,942 | 3,320,066 | 3,464,402 | 1,746,950 |
| 应收账款 | 297,892 | 29.50% | 230,024 | 275,212 | 234,323 | 336,740 |
| 存货 | 201,604 | 20.19% | 167,744 | 164,137 | 167,628 | 229,229 |
| 其他流动资产 | 35,278 | -88.65% | 310,773 | 835,226 | 699,535 | 139,257 |
| 3,541,188 | -9.28% | 3,903,483 | 4,594,640 | 4,565,888 | 2,452,176 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,669 | -63.33% | 40,000 | 0 | 0 | 34,020 |
| 应付帐款 | 190,926 | -11.88% | 216,654 | 131,759 | 142,213 | 161,552 |
| 其他流动负债 | 84,604 | -36.97% | 134,218 | 183,826 | 202,005 | 311,922 |
| 290,199 | -25.76% | 390,872 | 315,586 | 344,217 | 507,494 | |
| 流动资产净值 | 3,250,989 | -7.45% | 3,512,611 | 4,279,054 | 4,221,671 | 1,944,682 |
| 资产总额减流动负债 | 5,034,348 | 3.81% | 4,849,535 | 4,996,522 | 4,818,471 | 2,440,694 |
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 | 61,231 | 10.27% | 55,530 | 48,028 | 44,512 | 54,141 |
| 61,231 | 10.27% | 55,530 | 48,028 | 44,512 | 54,141 | |
总权益 | ||||||
| 实收股本 | 373,333 | 0.00% | 373,333 | 373,333 | 373,333 | 200,000 |
| 储备项目 | 4,599,783 | 4.05% | 4,420,671 | 4,575,160 | 4,400,626 | 2,186,553 |
| 股东权益 | 4,973,117 | 3.74% | 4,794,004 | 4,948,494 | 4,773,959 | 2,386,553 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |