| 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 | -100.00% | 12,836 | 10,514 | 0 | 0 |
| 投资性房地产 | 7,416 | -1.72% | 7,546 | 9,790 | 10,117 | 0 |
| 固定资产 | 628,963 | 3.75% | 606,231 | 557,532 | 500,223 | 370,257 |
| 在建工程 | 836,091 | 20.34% | 694,765 | 386,316 | 83,562 | 66,046 |
| 无形资产 | 76,000 | -2.22% | 77,723 | 82,625 | 86,934 | 56,515 |
| 商誉 | 130,254 | 6.01% | 122,873 | 159,449 | 159,449 | 1,471 |
| 其他非流动资产 | 265,795 | -8.81% | 291,470 | 271,923 | 391,861 | 451,291 |
| 1,944,517 | 7.23% | 1,813,444 | 1,478,149 | 1,232,146 | 945,581 | |
流动资产 | ||||||
| 货币资金 | 276,006 | 9.60% | 251,835 | 325,526 | 388,055 | 355,484 |
| 应收账款 | 556,354 | 0.09% | 555,861 | 477,321 | 522,443 | 273,743 |
| 存货 | 399,378 | 2.49% | 389,692 | 280,529 | 223,067 | 130,803 |
| 其他流动资产 | 309,639 | 5.07% | 294,700 | 351,795 | 328,236 | 202,923 |
| 1,541,378 | 3.30% | 1,492,088 | 1,435,171 | 1,461,801 | 962,954 | |
流动负债 | ||||||
| 短期借款 | 109,150 | -31.31% | 158,891 | 178,062 | 110,010 | 72,784 |
| 应付票据 | 96,776 | -11.28% | 109,081 | 20,000 | 38,292 | 29,910 |
| 应付帐款 | 329,623 | 3.06% | 319,828 | 282,732 | 285,232 | 128,258 |
| 其他流动负债 | 374,653 | 24.94% | 299,858 | 200,921 | 149,059 | 130,280 |
| 910,202 | 2.54% | 887,658 | 681,716 | 582,593 | 361,232 | |
| 流动资产净值 | 631,176 | 4.42% | 604,430 | 753,455 | 879,208 | 601,722 |
| 资产总额减流动负债 | 2,575,693 | 6.53% | 2,417,874 | 2,231,604 | 2,111,354 | 1,547,302 |
非流动负债 | ||||||
| 长期借款 | 421,699 | 38.41% | 304,681 | 87,337 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 128,667 | -8.45% | 140,544 | 148,519 | 179,014 | 182,479 |
| 550,367 | 23.62% | 445,225 | 235,856 | 179,014 | 182,479 | |
总权益 | ||||||
| 实收股本 | 172,973 | 0.00% | 172,973 | 172,973 | 172,973 | 151,360 |
| 储备项目 | 1,838,383 | 1.86% | 1,804,817 | 1,824,901 | 1,759,003 | 1,211,364 |
| 股东权益 | 2,011,356 | 1.70% | 1,977,790 | 1,997,874 | 1,931,976 | 1,362,724 |
| 非控股权益 | 13,970 | -371.74% | (5,141) | (2,126) | 364 | 2,099 |