| 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 | 4,263 | 6.47% | 4,004 | 2,984 | 2,208 | 1,916 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 609,818 | -3.47% | 631,769 | 665,147 | 700,621 | 405,562 |
| 在建工程 | 643,297 | 2.72% | 626,252 | 559,493 | 346,224 | 362,950 |
| 无形资产 | 327,256 | -1.21% | 331,254 | 339,252 | 347,250 | 355,248 |
| 商誉 | 3,895 | 0.00% | 3,895 | 3,895 | 3,895 | 3,895 |
| 其他非流动资产 | 7,153 | -7.93% | 7,769 | 9,155 | 11,410 | 15,348 |
| 1,595,682 | -0.58% | 1,604,944 | 1,579,926 | 1,411,608 | 1,144,919 | |
流动资产 | ||||||
| 货币资金 | 8,617,964 | -6.32% | 9,199,698 | 8,169,872 | 7,538,371 | 7,274,782 |
| 应收账款 | 46,187 | 13.54% | 40,678 | 54,082 | 37,783 | 40,594 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 72,633 | -44.63% | 131,181 | 40,980 | 39,775 | 40,922 |
| 8,736,783 | -6.77% | 9,371,557 | 8,264,935 | 7,615,930 | 7,356,298 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 119,283 | -26.16% | 161,541 | 165,138 | 110,188 | 79,107 |
| 其他流动负债 | 3,270,217 | 20.02% | 2,724,621 | 2,250,807 | 1,571,562 | 1,875,945 |
| 3,389,500 | 17.44% | 2,886,162 | 2,415,946 | 1,681,750 | 1,955,053 | |
| 流动资产净值 | 5,347,283 | -17.55% | 6,485,395 | 5,848,989 | 5,934,180 | 5,401,245 |
| 资产总额减流动负债 | 6,942,965 | -14.18% | 8,090,339 | 7,428,915 | 7,345,788 | 6,546,164 |
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 | 86,122 | -25.77% | 116,014 | 109,567 | 100,726 | 69,449 |
| 86,122 | -25.77% | 116,014 | 109,567 | 100,726 | 69,449 | |
总权益 | ||||||
| 实收股本 | 537,600 | 0.00% | 537,600 | 537,600 | 537,600 | 537,600 |
| 储备项目 | 6,318,953 | -15.03% | 7,436,507 | 6,781,541 | 6,707,462 | 5,939,115 |
| 股东权益 | 6,856,553 | -14.01% | 7,974,107 | 7,319,141 | 7,245,062 | 6,476,715 |
| 非控股权益 | 290 | 33.03% | 218 | 206 | 0 | 0 |