| 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 | 20 | 0.00% | 20 | 20 | 20 | 38 |
| 固定资产 | 1,028,246 | 15.50% | 890,274 | 965,455 | 789,502 | 663,718 |
| 在建工程 | 3,921 | -96.41% | 109,078 | 1,075 | 22,533 | 56,136 |
| 无形资产 | 85,199 | -1.72% | 86,691 | 66,225 | 52,636 | 55,684 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,223 | -39.76% | 48,509 | 29,969 | 22,552 | 55,603 |
| 1,146,609 | 1.06% | 1,134,572 | 1,062,744 | 887,244 | 831,179 | |
流动资产 | ||||||
| 货币资金 | 159,955 | -48.73% | 311,984 | 371,365 | 451,818 | 196,513 |
| 应收账款 | 160,933 | 19.55% | 134,619 | 154,242 | 199,716 | 130,864 |
| 存货 | 76,255 | 38.05% | 55,239 | 100,714 | 73,507 | 106,905 |
| 其他流动资产 | 258,036 | 23.51% | 208,921 | 196,166 | 138,565 | 84,744 |
| 655,178 | -7.82% | 710,763 | 822,487 | 863,607 | 519,027 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -50.01% | 20,017 | 20,020 | 18,018 | 107,722 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,071 | 199.59% | 17,047 | 86,605 | 55,794 | 45,015 |
| 其他流动负债 | 33,811 | -50.42% | 68,194 | 78,616 | 67,038 | 42,544 |
| 94,889 | -9.85% | 105,259 | 185,242 | 140,850 | 195,281 | |
| 流动资产净值 | 560,289 | -7.47% | 605,504 | 637,245 | 722,756 | 323,745 |
| 资产总额减流动负债 | 1,706,898 | -1.91% | 1,740,076 | 1,699,989 | 1,610,000 | 1,154,924 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,010 |
| 应付债券 | 0 | -100.00% | 360,641 | 339,103 | 322,544 | 0 |
| 其他非流动负债 | 54,815 | -7.03% | 58,963 | 40,408 | 27,549 | 24,631 |
| 54,815 | -86.94% | 419,603 | 379,511 | 350,092 | 34,641 | |
总权益 | ||||||
| 实收股本 | 442,846 | 10.55% | 400,583 | 400,512 | 400,487 | 400,451 |
| 储备项目 | 1,209,237 | 31.78% | 917,605 | 917,745 | 856,171 | 715,107 |
| 股东权益 | 1,652,083 | 25.33% | 1,318,188 | 1,318,257 | 1,256,658 | 1,115,558 |
| 非控股权益 | 0 | -100.00% | 2,284 | 2,221 | 3,250 | 4,726 |