| 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 | 53,177 | 56,005 | 60,156 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,043,466 | 3.28% | 1,010,311 | 998,677 | 883,575 | 827,854 |
| 在建工程 | 135,246 | -1.41% | 137,184 | 48,648 | 103,692 | 125,129 |
| 无形资产 | 72,622 | -2.74% | 74,667 | 46,426 | 47,577 | 48,728 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,540,543 | 49.15% | 1,032,858 | 270,325 | 3,394,870 | 3,138,685 |
| 2,791,877 | 23.81% | 2,255,020 | 1,417,254 | 4,485,720 | 4,200,552 | |
流动资产 | ||||||
| 货币资金 | 685,426 | 110.91% | 324,986 | 160,292 | 108,808 | 489,042 |
| 应收账款 | 76,720 | -8.55% | 83,897 | 118,865 | 78,713 | 51,006 |
| 存货 | 201,820 | 15.60% | 174,582 | 142,707 | 104,331 | 96,774 |
| 其他流动资产 | 723,576 | -54.21% | 1,580,356 | 2,966,134 | 29,962 | 32,546 |
| 1,687,542 | -22.01% | 2,163,821 | 3,387,998 | 321,814 | 669,368 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,692 | 58.82% | 9,251 | 91,295 | 162,332 | 102,117 |
| 应付帐款 | 104,854 | 21.08% | 86,598 | 84,404 | 46,240 | 82,196 |
| 其他流动负债 | 113,841 | 414.23% | 22,138 | 67,969 | 15,625 | 23,198 |
| 233,387 | 97.81% | 117,986 | 243,667 | 224,197 | 207,511 | |
| 流动资产净值 | 1,454,155 | -28.92% | 2,045,835 | 3,144,331 | 97,617 | 461,857 |
| 资产总额减流动负债 | 4,246,032 | -1.27% | 4,300,855 | 4,561,584 | 4,583,337 | 4,662,408 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,974 | -9.32% | 61,728 | 70,376 | 48,207 | 41,632 |
| 55,974 | -9.32% | 61,728 | 70,376 | 48,207 | 41,632 | |
总权益 | ||||||
| 实收股本 | 202,326 | 0.00% | 202,326 | 202,326 | 202,326 | 202,326 |
| 储备项目 | 3,987,732 | -1.22% | 4,036,802 | 4,288,882 | 4,332,804 | 4,418,450 |
| 股东权益 | 4,190,058 | -1.16% | 4,239,127 | 4,491,208 | 4,535,130 | 4,620,776 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |