| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,817,754 | 70.07% | 1,068,825 | 817,177 | 901,834 | 686,431 |
| 在建工程 | 7,390 | -99.09% | 816,033 | 314,997 | 84,735 | 319,310 |
| 无形资产 | 89,479 | -1.17% | 90,534 | 91,970 | 63,157 | 64,645 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,441 | -30.39% | 55,222 | 250,447 | 57,341 | 50,226 |
| 1,953,064 | -3.82% | 2,030,613 | 1,474,590 | 1,107,066 | 1,120,612 | |
流动资产 | ||||||
| 货币资金 | 293,186 | 49.29% | 196,388 | 301,403 | 419,445 | 187,334 |
| 应收账款 | 267,713 | 48.35% | 180,456 | 184,042 | 153,428 | 181,557 |
| 存货 | 191,058 | -10.20% | 212,770 | 129,816 | 134,839 | 201,939 |
| 其他流动资产 | 686,627 | 382.72% | 142,242 | 51,072 | 117,471 | 155,385 |
| 1,438,583 | 96.57% | 731,857 | 666,333 | 825,184 | 726,214 | |
流动负债 | ||||||
| 短期借款 | 195,016 | -24.76% | 259,199 | 90,090 | 130,154 | 196,728 |
| 应付票据 | 6,850 | -87.62% | 55,352 | 86,402 | 0 | 0 |
| 应付帐款 | 270,135 | -13.84% | 313,518 | 224,612 | 149,917 | 204,496 |
| 其他流动负债 | 157,648 | -21.46% | 200,725 | 219,940 | 302,715 | 296,227 |
| 629,649 | -24.03% | 828,793 | 621,044 | 582,786 | 697,450 | |
| 流动资产净值 | 808,935 | -934.50% | (96,936) | 45,289 | 242,398 | 28,764 |
| 资产总额减流动负债 | 2,761,999 | 42.84% | 1,933,677 | 1,519,879 | 1,349,464 | 1,149,376 |
非流动负债 | ||||||
| 长期借款 | 459,680 | 41.22% | 325,500 | 112,400 | 176,400 | 205,860 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,831 | -6.69% | 69,480 | 73,668 | 14,521 | 12,066 |
| 524,511 | 32.79% | 394,980 | 186,068 | 190,921 | 217,926 | |
总权益 | ||||||
| 实收股本 | 75,415 | 33.33% | 56,561 | 56,561 | 56,561 | 56,561 |
| 储备项目 | 2,162,073 | 45.88% | 1,482,136 | 1,277,250 | 1,101,982 | 874,889 |
| 股东权益 | 2,237,488 | 45.41% | 1,538,698 | 1,333,811 | 1,158,543 | 931,450 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |