| 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 | 7,804 | -9.82% | 8,654 | 8,287 | 8,048 | 7,453 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,131,920 | 40.76% | 804,153 | 616,494 | 592,051 | 568,678 |
| 在建工程 | 116,453 | -50.12% | 233,452 | 27,637 | 12,687 | 17,657 |
| 无形资产 | 90,693 | 10.92% | 81,764 | 49,145 | 50,352 | 53,481 |
| 商誉 | 29,648 | 0.00% | 29,648 | 29,648 | 29,648 | 29,648 |
| 其他非流动资产 | 120,971 | 121.60% | 54,590 | 121,882 | 39,408 | 35,252 |
| 1,497,488 | 23.53% | 1,212,260 | 853,093 | 732,194 | 712,168 | |
流动资产 | ||||||
| 货币资金 | 1,969,531 | -0.45% | 1,978,488 | 1,864,104 | 672,610 | 515,048 |
| 应收账款 | 1,173,358 | 51.14% | 776,325 | 424,668 | 304,936 | 264,048 |
| 存货 | 364,686 | 4.16% | 350,132 | 255,648 | 186,445 | 173,991 |
| 其他流动资产 | 646,291 | 54.05% | 419,520 | 500,711 | 1,004,737 | 885,824 |
| 4,153,867 | 17.86% | 3,524,466 | 3,045,131 | 2,168,727 | 1,838,911 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 21 | 0 | 0 | 1,141 |
| 应付票据 | 90,723 | -1.66% | 92,259 | 75,558 | 34,744 | 23,067 |
| 应付帐款 | 417,244 | 80.48% | 231,181 | 201,270 | 81,146 | 79,282 |
| 其他流动负债 | 426,763 | 5.84% | 403,229 | 227,046 | 117,259 | 76,118 |
| 934,730 | 28.63% | 726,690 | 503,874 | 233,149 | 179,607 | |
| 流动资产净值 | 3,219,137 | 15.06% | 2,797,775 | 2,541,257 | 1,935,578 | 1,659,304 |
| 资产总额减流动负债 | 4,716,625 | 17.62% | 4,010,036 | 3,394,349 | 2,667,772 | 2,371,472 |
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 | 22,916 | -4.66% | 24,037 | 31,139 | 30,756 | 35,126 |
| 22,916 | -4.66% | 24,037 | 31,139 | 30,756 | 35,126 | |
总权益 | ||||||
| 实收股本 | 777,416 | 40.33% | 553,972 | 394,887 | 393,975 | 391,546 |
| 储备项目 | 3,909,702 | 14.13% | 3,425,593 | 2,797,637 | 2,231,839 | 1,941,563 |
| 股东权益 | 4,687,118 | 17.78% | 3,979,565 | 3,192,524 | 2,625,814 | 2,333,109 |
| 非控股权益 | 6,591 | 2.44% | 6,434 | 170,687 | 11,202 | 3,238 |