| 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 | 48,438 | 372.98% | 10,241 | 10,147 | 8,897 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 650,038 | -3.57% | 674,082 | 683,831 | 329,200 | 295,057 |
| 在建工程 | 380,236 | 36.40% | 278,771 | 158,859 | 60,393 | 50,059 |
| 无形资产 | 145,848 | -11.26% | 164,352 | 181,463 | 60,831 | 40,007 |
| 商誉 | 299,973 | -12.52% | 342,905 | 320,528 | 77,759 | 74,723 |
| 其他非流动资产 | 342,003 | 64.33% | 208,117 | 156,460 | 52,306 | 56,740 |
| 1,866,535 | 11.20% | 1,678,469 | 1,511,289 | 589,386 | 516,586 | |
流动资产 | ||||||
| 货币资金 | 527,937 | -16.23% | 630,199 | 874,127 | 1,602,533 | 969,195 |
| 应收账款 | 202,210 | -1.95% | 206,240 | 146,997 | 155,162 | 148,335 |
| 存货 | 292,408 | 1.58% | 287,853 | 320,719 | 204,865 | 243,488 |
| 其他流动资产 | 183,130 | -27.70% | 253,291 | 91,177 | 77,419 | 829,828 |
| 1,205,684 | -12.48% | 1,377,583 | 1,433,019 | 2,039,979 | 2,190,845 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,748 | 7,154 | 19,510 | 54,419 |
| 应付票据 | 5,950 | -- | 0 | 0 | 553 | 0 |
| 应付帐款 | 57,724 | -16.64% | 69,248 | 49,048 | 43,942 | 61,419 |
| 其他流动负债 | 313,118 | 12.26% | 278,925 | 182,979 | 84,010 | 93,643 |
| 376,793 | 6.46% | 353,921 | 239,181 | 148,015 | 209,480 | |
| 流动资产净值 | 828,891 | -19.03% | 1,023,662 | 1,193,839 | 1,891,964 | 1,981,365 |
| 资产总额减流动负债 | 2,695,426 | -0.25% | 2,702,131 | 2,705,127 | 2,481,350 | 2,497,951 |
非流动负债 | ||||||
| 长期借款 | 361,434 | -11.65% | 409,079 | 489,248 | 27,240 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,265 | -16.80% | 72,432 | 103,934 | 42,719 | 42,083 |
| 421,700 | -12.42% | 481,510 | 593,182 | 69,959 | 42,083 | |
总权益 | ||||||
| 实收股本 | 130,139 | 44.82% | 89,860 | 90,363 | 90,363 | 89,960 |
| 储备项目 | 2,143,588 | 0.60% | 2,130,761 | 2,021,582 | 2,321,027 | 2,365,908 |
| 股东权益 | 2,273,727 | 2.39% | 2,220,620 | 2,111,946 | 2,411,391 | 2,455,868 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |