| 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 | 30,305 | -95.87% | 733,661 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 619,127 | -6.70% | 663,557 | 777,252 | 545,371 | 337,945 |
| 在建工程 | 57,903 | 1,244.71% | 4,306 | 8,269 | 12,923 | 106,668 |
| 无形资产 | 79,568 | -5.18% | 83,915 | 91,897 | 71,311 | 70,327 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,649 | 4.35% | 78,248 | 64,762 | 57,174 | 117,073 |
| 868,551 | -44.45% | 1,563,687 | 942,179 | 686,780 | 632,014 | |
流动资产 | ||||||
| 货币资金 | 551,101 | 517.94% | 89,183 | 925,513 | 1,455,311 | 1,019,127 |
| 应收账款 | 55,184 | 6.97% | 51,587 | 77,921 | 110,869 | 56,265 |
| 存货 | 55,981 | 14.11% | 49,058 | 81,621 | 88,228 | 97,808 |
| 其他流动资产 | 537,186 | 12.37% | 478,041 | 373,656 | 34,271 | 30,910 |
| 1,199,451 | 79.59% | 667,869 | 1,458,711 | 1,688,679 | 1,204,111 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 39,950 | -23.77% | 52,410 | 36,180 | 138,567 | 168,260 |
| 应付帐款 | 146,070 | -21.09% | 185,120 | 293,442 | 122,031 | 147,546 |
| 其他流动负债 | 237,565 | -16.21% | 283,530 | 122,537 | 103,239 | 130,636 |
| 423,584 | -18.71% | 521,060 | 452,159 | 363,837 | 446,442 | |
| 流动资产净值 | 775,867 | 428.49% | 146,808 | 1,006,552 | 1,324,842 | 757,670 |
| 资产总额减流动负债 | 1,644,418 | -3.86% | 1,710,495 | 1,948,731 | 2,011,622 | 1,389,683 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 419,177 | 2.67% | 408,277 | 460,410 | 435,723 | 0 |
| 其他非流动负债 | 103,167 | -18.23% | 126,167 | 80,914 | 43,839 | 46,063 |
| 522,343 | -2.26% | 534,444 | 541,323 | 479,562 | 46,063 | |
总权益 | ||||||
| 实收股本 | 183,343 | 0.00% | 183,336 | 138,463 | 106,749 | 107,398 |
| 储备项目 | 938,732 | -5.44% | 992,715 | 1,268,945 | 1,425,311 | 1,236,222 |
| 股东权益 | 1,122,074 | -4.59% | 1,176,051 | 1,407,408 | 1,532,060 | 1,343,620 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |