| 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 | 947,910 | 9.27% | 867,503 | 588,632 | 443,965 | 405,531 |
| 在建工程 | 203,441 | 14.75% | 177,283 | 154,590 | 116,486 | 7,783 |
| 无形资产 | 163,301 | 15.71% | 141,131 | 132,691 | 74,222 | 73,604 |
| 商誉 | 95,918 | 0.00% | 95,918 | 0 | 0 | 0 |
| 其他非流动资产 | 153,416 | 46.03% | 105,056 | 46,147 | 97,412 | 43,970 |
| 1,563,986 | 12.77% | 1,386,891 | 922,060 | 732,085 | 530,888 | |
流动资产 | ||||||
| 货币资金 | 1,020,434 | 470.36% | 178,911 | 62,713 | 216,412 | 754,788 |
| 应收账款 | 708,943 | 41.91% | 499,579 | 399,175 | 273,250 | 244,895 |
| 存货 | 449,895 | 11.65% | 402,965 | 334,334 | 268,079 | 229,374 |
| 其他流动资产 | 63,870 | -53.21% | 136,515 | 458,100 | 460,308 | 257,004 |
| 2,243,142 | 84.17% | 1,217,969 | 1,254,322 | 1,218,049 | 1,486,061 | |
流动负债 | ||||||
| 短期借款 | 60,000 | -- | 0 | 0 | 0 | 70,070 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 398,075 | 39.86% | 284,618 | 214,164 | 115,886 | 120,966 |
| 其他流动负债 | 155,676 | -0.66% | 156,704 | 63,600 | 47,673 | 42,541 |
| 613,751 | 39.07% | 441,321 | 277,764 | 163,559 | 233,577 | |
| 流动资产净值 | 1,629,391 | 109.80% | 776,648 | 976,558 | 1,054,490 | 1,252,484 |
| 资产总额减流动负债 | 3,193,377 | 47.60% | 2,163,539 | 1,898,618 | 1,786,575 | 1,783,372 |
非流动负债 | ||||||
| 长期借款 | 75,750 | -5.38% | 80,057 | 0 | 0 | 0 |
| 应付债券 | 729,763 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 113,298 | 24.43% | 91,056 | 94,174 | 59,667 | 52,207 |
| 918,812 | 436.96% | 171,113 | 94,174 | 59,667 | 52,207 | |
总权益 | ||||||
| 实收股本 | 139,271 | 0.00% | 139,271 | 138,730 | 98,839 | 98,839 |
| 储备项目 | 2,120,082 | 15.26% | 1,839,403 | 1,665,714 | 1,628,069 | 1,632,326 |
| 股东权益 | 2,259,353 | 14.19% | 1,978,674 | 1,804,444 | 1,726,908 | 1,731,165 |
| 非控股权益 | 15,213 | 10.62% | 13,752 | 0 | 0 | 0 |