| 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 | 346,869 | 2.60% | 338,091 | 208,551 | 343,737 | 516,905 |
| 投资性房地产 | 7,921 | -25.92% | 10,692 | 11,697 | 6,945 | 11,637 |
| 固定资产 | 122,348 | 10.99% | 110,235 | 110,460 | 122,272 | 118,680 |
| 在建工程 | 21,759 | 56.92% | 13,866 | 51 | 0 | 358 |
| 无形资产 | 153,971 | 75.23% | 87,868 | 34,304 | 54,016 | 22,078 |
| 商誉 | 338 | 0.00% | 338 | 0 | 0 | 0 |
| 其他非流动资产 | 195,051 | -7.83% | 211,622 | 214,554 | 136,305 | 126,204 |
| 848,257 | 9.78% | 772,713 | 579,617 | 663,276 | 795,863 | |
流动资产 | ||||||
| 货币资金 | 670,223 | -7.33% | 723,212 | 859,813 | 428,214 | 295,856 |
| 应收账款 | 775,554 | 8.51% | 714,711 | 626,400 | 588,683 | 527,447 |
| 存货 | 339,350 | 47.85% | 229,529 | 131,922 | 118,684 | 66,539 |
| 其他流动资产 | 150,397 | 28.14% | 117,373 | 206,707 | 60,315 | 58,477 |
| 1,935,524 | 8.44% | 1,784,824 | 1,824,842 | 1,195,896 | 948,319 | |
流动负债 | ||||||
| 短期借款 | 855,689 | 45.40% | 588,521 | 458,742 | 303,342 | 263,270 |
| 应付票据 | 6,275 | -29.97% | 8,960 | 108,716 | 204,970 | 27,000 |
| 应付帐款 | 129,122 | -11.18% | 145,375 | 58,175 | 87,061 | 96,712 |
| 其他流动负债 | 271,709 | 11.54% | 243,597 | 210,762 | 174,677 | 143,904 |
| 1,262,795 | 28.01% | 986,454 | 836,395 | 770,051 | 530,887 | |
| 流动资产净值 | 672,728 | -15.74% | 798,371 | 988,447 | 425,846 | 417,433 |
| 资产总额减流动负债 | 1,520,986 | -3.19% | 1,571,084 | 1,568,064 | 1,089,121 | 1,213,295 |
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 | 19,430 | 12.87% | 17,214 | 8,259 | 9,767 | 13,557 |
| 19,430 | 12.87% | 17,214 | 8,259 | 9,767 | 13,557 | |
总权益 | ||||||
| 实收股本 | 216,982 | 0.00% | 216,982 | 166,932 | 160,102 | 159,980 |
| 储备项目 | 1,276,548 | -3.83% | 1,327,333 | 1,375,725 | 915,043 | 1,037,707 |
| 股东权益 | 1,493,529 | -3.29% | 1,544,315 | 1,542,658 | 1,075,145 | 1,197,687 |
| 非控股权益 | 8,026 | -15.99% | 9,554 | 17,148 | 4,210 | 2,051 |