| 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 | 646,326 | 36.83% | 472,354 | 528,662 | 505,364 | 335,145 |
| 在建工程 | 9,909 | 5,942.07% | 164 | 201 | 18,704 | 172,915 |
| 无形资产 | 319,489 | 203.93% | 105,118 | 107,395 | 106,484 | 109,146 |
| 商誉 | 407,354 | 149,113.92% | 273 | 273 | 461 | 461 |
| 其他非流动资产 | 253,515 | 176.62% | 91,648 | 88,043 | 78,761 | 94,210 |
| 1,636,593 | 144.43% | 669,558 | 724,575 | 709,773 | 711,877 | |
流动资产 | ||||||
| 货币资金 | 403,503 | -1.25% | 408,607 | 58,703 | 38,707 | 44,261 |
| 应收账款 | 502,028 | 8.27% | 463,674 | 741,305 | 640,915 | 556,649 |
| 存货 | 116,622 | -26.30% | 158,234 | 329,810 | 378,619 | 392,128 |
| 其他流动资产 | 282,908 | 210.03% | 91,252 | 81,350 | 75,487 | 74,152 |
| 1,305,061 | 16.34% | 1,121,767 | 1,211,167 | 1,133,728 | 1,067,191 | |
流动负债 | ||||||
| 短期借款 | 137,200 | -19.24% | 169,893 | 435,962 | 398,095 | 344,764 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,720 | 92.84% | 38,747 | 61,043 | 52,102 | 47,330 |
| 其他流动负债 | 228,315 | 773.57% | 26,136 | 17,416 | 11,265 | 19,773 |
| 440,235 | 87.51% | 234,776 | 514,420 | 461,463 | 411,867 | |
| 流动资产净值 | 864,826 | -2.50% | 886,990 | 696,747 | 672,265 | 655,324 |
| 资产总额减流动负债 | 2,501,419 | 60.70% | 1,556,548 | 1,421,322 | 1,382,039 | 1,367,200 |
非流动负债 | ||||||
| 长期借款 | 570,510 | 412.86% | 111,240 | 8,500 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 234,601 | 224,469 | 213,212 |
| 其他非流动负债 | 58,191 | 594.98% | 8,373 | 7,623 | 7,211 | 6,391 |
| 628,701 | 425.61% | 119,613 | 250,724 | 231,681 | 219,603 | |
总权益 | ||||||
| 实收股本 | 608,719 | 0.00% | 608,719 | 570,386 | 570,383 | 438,729 |
| 储备项目 | 825,263 | -0.10% | 826,108 | 599,614 | 578,242 | 702,869 |
| 股东权益 | 1,433,982 | -0.06% | 1,434,827 | 1,170,000 | 1,148,625 | 1,141,598 |
| 非控股权益 | 438,736 | 20,712.90% | 2,108 | 598 | 1,733 | 6,000 |