| 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 | 242,085 | 0.70% | 240,391 | 88,041 | 88,081 | 88,587 |
| 在建工程 | 22,238 | 22.13% | 18,209 | 82,535 | 15,394 | 2,495 |
| 无形资产 | 37,360 | -2.47% | 38,307 | 40,257 | 14,708 | 9,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,741 | 222.44% | 9,844 | 32,052 | 19,746 | 8,910 |
| 333,425 | 8.70% | 306,751 | 242,885 | 137,930 | 109,016 | |
流动资产 | ||||||
| 货币资金 | 382,853 | -0.64% | 385,317 | 410,188 | 131,116 | 136,252 |
| 应收账款 | 155,029 | 30.33% | 118,955 | 125,348 | 129,411 | 103,073 |
| 存货 | 144,496 | 8.06% | 133,720 | 121,196 | 83,196 | 85,595 |
| 其他流动资产 | 51,704 | 7.08% | 48,285 | 44,801 | 51,649 | 40,783 |
| 734,082 | 6.97% | 686,277 | 701,533 | 395,373 | 365,704 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 37,865 | 447.97% | 6,910 | 914 | 2,278 | 6,603 |
| 应付帐款 | 57,741 | 26.69% | 45,575 | 33,040 | 29,897 | 31,595 |
| 其他流动负债 | 31,863 | 11.44% | 28,593 | 30,906 | 29,531 | 36,559 |
| 127,469 | 57.22% | 81,079 | 64,859 | 61,706 | 74,757 | |
| 流动资产净值 | 606,613 | 0.23% | 605,198 | 636,674 | 333,667 | 290,946 |
| 资产总额减流动负债 | 940,037 | 3.08% | 911,949 | 879,558 | 471,597 | 399,962 |
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 | 10,124 | 12.88% | 8,969 | 4,625 | 1,755 | 5,456 |
| 10,124 | 12.88% | 8,969 | 4,625 | 1,755 | 5,456 | |
总权益 | ||||||
| 实收股本 | 109,356 | 30.00% | 84,120 | 84,120 | 63,090 | 63,090 |
| 储备项目 | 820,557 | 0.21% | 818,860 | 790,813 | 406,752 | 331,417 |
| 股东权益 | 929,913 | 2.98% | 902,980 | 874,933 | 469,842 | 394,507 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |