| 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 | 1,044,291 | 0.93% | 1,034,677 | 723,865 | 468,522 | 269,012 |
| 在建工程 | 310,370 | 34.34% | 231,040 | 329,219 | 274,593 | 203,118 |
| 无形资产 | 121,677 | 22.22% | 99,559 | 103,684 | 77,115 | 15,503 |
| 商誉 | 1,368 | 0.00% | 1,368 | 1,368 | 1,368 | 0 |
| 其他非流动资产 | 96,491 | 18.84% | 81,197 | 55,688 | 53,095 | 61,199 |
| 1,574,196 | 8.73% | 1,447,841 | 1,213,823 | 874,694 | 548,832 | |
流动资产 | ||||||
| 货币资金 | 313,304 | 8.34% | 289,176 | 666,355 | 889,330 | 190,673 |
| 应收账款 | 309,502 | 37.81% | 224,588 | 183,705 | 169,958 | 171,958 |
| 存货 | 362,534 | 23.51% | 293,528 | 252,202 | 240,427 | 224,589 |
| 其他流动资产 | 491,935 | -22.74% | 636,762 | 488,695 | 536,857 | 1,212,495 |
| 1,477,275 | 2.30% | 1,444,054 | 1,590,956 | 1,836,572 | 1,799,714 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 163,507 | 0 |
| 应付票据 | 121,111 | 9.10% | 111,011 | 48,354 | 34,119 | 0 |
| 应付帐款 | 326,197 | 25.95% | 258,986 | 206,842 | 148,163 | 121,625 |
| 其他流动负债 | 189,017 | 37.94% | 137,029 | 117,370 | 124,453 | 112,944 |
| 636,325 | 25.50% | 507,026 | 372,565 | 470,243 | 234,569 | |
| 流动资产净值 | 840,950 | -10.25% | 937,028 | 1,218,391 | 1,366,330 | 1,565,145 |
| 资产总额减流动负债 | 2,415,146 | 1.27% | 2,384,869 | 2,432,214 | 2,241,023 | 2,113,977 |
非流动负债 | ||||||
| 长期借款 | 184,633 | -15.01% | 217,242 | 175,049 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,391 | 61.04% | 15,767 | 7,515 | 14,258 | 23,768 |
| 210,024 | -9.86% | 233,009 | 182,564 | 14,258 | 23,768 | |
总权益 | ||||||
| 实收股本 | 209,536 | 0.00% | 209,536 | 150,000 | 150,000 | 83,333 |
| 储备项目 | 1,995,586 | 2.74% | 1,942,324 | 2,032,724 | 2,026,979 | 2,006,875 |
| 股东权益 | 2,205,122 | 2.48% | 2,151,860 | 2,182,724 | 2,176,979 | 2,090,209 |
| 非控股权益 | 0 | -- | 0 | 66,926 | 49,787 | 0 |