| 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 | 96,465 | -2.65% | 99,089 | 118,292 | 63,948 | 56,462 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 667,949 | 1.76% | 656,423 | 708,293 | 713,094 | 754,599 |
| 在建工程 | 154,599 | 52.62% | 101,299 | 24,676 | 34 | 1,892 |
| 无形资产 | 227,693 | 4.63% | 217,627 | 200,622 | 116,446 | 116,902 |
| 商誉 | 39,940 | 0.00% | 39,940 | 0 | 0 | 0 |
| 其他非流动资产 | 572,431 | 4.38% | 548,404 | 391,962 | 190,723 | 157,859 |
| 1,759,077 | 5.79% | 1,662,782 | 1,443,845 | 1,084,245 | 1,087,713 | |
流动资产 | ||||||
| 货币资金 | 755,066 | -0.51% | 758,960 | 873,019 | 1,090,910 | 825,113 |
| 应收账款 | 624,584 | 3.62% | 602,773 | 446,878 | 263,776 | 151,720 |
| 存货 | 111,695 | 30.73% | 85,441 | 65,620 | 48,396 | 44,735 |
| 其他流动资产 | 368,156 | 29.01% | 285,361 | 439,095 | 355,445 | 528,926 |
| 1,859,501 | 7.33% | 1,732,536 | 1,824,613 | 1,758,527 | 1,550,495 | |
流动负债 | ||||||
| 短期借款 | 223,249 | 344.19% | 50,260 | 23,047 | 0 | 92,252 |
| 应付票据 | 4,219 | -6.18% | 4,497 | 2,874 | 54 | 255 |
| 应付帐款 | 262,128 | 3.94% | 252,193 | 227,284 | 152,674 | 126,486 |
| 其他流动负债 | 604,839 | -12.29% | 689,554 | 748,193 | 695,078 | 672,173 |
| 1,094,435 | 9.83% | 996,504 | 1,001,397 | 847,805 | 891,166 | |
| 流动资产净值 | 765,066 | 3.94% | 736,032 | 823,216 | 910,722 | 659,329 |
| 资产总额减流动负债 | 2,524,143 | 5.22% | 2,398,814 | 2,267,061 | 1,994,967 | 1,747,042 |
非流动负债 | ||||||
| 长期借款 | 43,603 | 346.52% | 9,765 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,038 | -20.44% | 57,863 | 68,915 | 63,926 | 69,703 |
| 89,641 | 32.55% | 67,628 | 68,915 | 63,926 | 69,703 | |
总权益 | ||||||
| 实收股本 | 271,393 | 0.00% | 271,393 | 269,308 | 267,034 | 266,441 |
| 储备项目 | 2,023,255 | 5.17% | 1,923,766 | 1,797,959 | 1,575,714 | 1,401,191 |
| 股东权益 | 2,294,648 | 4.53% | 2,195,158 | 2,067,267 | 1,842,748 | 1,667,632 |
| 非控股权益 | 139,854 | 2.81% | 136,028 | 130,880 | 88,293 | 9,706 |