| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 341,316 | -0.08% | 341,591 | 345,987 | 345,013 | 343,796 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 482,719 | -2.05% | 492,846 | 466,580 | 235,027 | 93,189 |
| 在建工程 | 11,569 | 3.69% | 11,157 | 11,497 | 197,354 | 8,323 |
| 无形资产 | 44,099 | -22.16% | 56,656 | 82,017 | 114,191 | 6,935 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 892,491 | 6.60% | 837,235 | 180,027 | 47,697 | 34,765 |
| 1,772,194 | 1.88% | 1,739,486 | 1,086,108 | 939,280 | 487,007 | |
流动资产 | ||||||
| 货币资金 | 794,634 | -12.63% | 909,537 | 1,900,253 | 920,405 | 211,699 |
| 应收账款 | 456,614 | 38.93% | 328,673 | 261,184 | 2,407 | 16,629 |
| 存货 | 2,025,021 | 7.92% | 1,876,418 | 1,506,030 | 2,030,372 | 2,381,075 |
| 其他流动资产 | 554,031 | -12.29% | 631,628 | 783,149 | 532,330 | 780,363 |
| 3,830,299 | 2.24% | 3,746,256 | 4,450,615 | 3,485,513 | 3,389,765 | |
流动负债 | ||||||
| 短期借款 | 228,868 | 2.59% | 223,084 | 195,839 | 37,679 | 1,071,108 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 159,856 | -27.92% | 221,789 | 78,575 | 69,504 | 17,100 |
| 其他流动负债 | 166,351 | 7.11% | 155,307 | 162,317 | 211,558 | 77,364 |
| 555,074 | -7.52% | 600,180 | 436,731 | 318,741 | 1,165,572 | |
| 流动资产净值 | 3,275,225 | 4.11% | 3,146,076 | 4,013,884 | 3,166,772 | 2,224,194 |
| 资产总额减流动负债 | 5,047,420 | 3.31% | 4,885,562 | 5,099,992 | 4,106,053 | 2,711,201 |
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 | 75,106 | 4.82% | 71,652 | 72,824 | 68,448 | 9,761 |
| 75,106 | 4.82% | 71,652 | 72,824 | 68,448 | 9,761 | |
总权益 | ||||||
| 实收股本 | 1,061,221 | 0.00% | 1,061,221 | 1,061,221 | 980,889 | 980,889 |
| 储备项目 | 3,739,888 | 4.43% | 3,581,354 | 3,794,722 | 2,904,000 | 1,619,550 |
| 股东权益 | 4,801,109 | 3.41% | 4,642,575 | 4,855,943 | 3,884,889 | 2,600,439 |
| 非控股权益 | 171,205 | -0.08% | 171,335 | 171,225 | 152,716 | 101,000 |