| 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 | 3,284 | -5.66% | 3,481 | 3,104 | 3,409 | 0 |
| 投资性房地产 | 3,124 | -3.46% | 3,236 | 2,404 | 0 | 0 |
| 固定资产 | 1,098,881 | -4.82% | 1,154,577 | 1,010,440 | 649,330 | 569,480 |
| 在建工程 | 346,900 | 39.18% | 249,238 | 222,805 | 142,137 | 46,771 |
| 无形资产 | 126,336 | -2.16% | 129,122 | 134,312 | 140,242 | 146,045 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,312 | -7.80% | 161,939 | 196,090 | 165,673 | 49,045 |
| 1,727,838 | 1.54% | 1,701,593 | 1,569,155 | 1,100,791 | 811,341 | |
流动资产 | ||||||
| 货币资金 | 465,426 | -13.70% | 539,284 | 1,054,753 | 471,612 | 171,419 |
| 应收账款 | 1,034,685 | 1.33% | 1,021,134 | 947,129 | 649,112 | 370,166 |
| 存货 | 823,294 | 38.28% | 595,401 | 709,537 | 674,816 | 462,995 |
| 其他流动资产 | 275,591 | -21.13% | 349,433 | 324,658 | 323,397 | 320,810 |
| 2,598,997 | 3.74% | 2,505,252 | 3,036,077 | 2,118,937 | 1,325,389 | |
流动负债 | ||||||
| 短期借款 | 1,103,343 | -9.03% | 1,212,852 | 1,012,224 | 335,672 | 291,815 |
| 应付票据 | 102,505 | -35.10% | 157,954 | 214,638 | 336,705 | 138,660 |
| 应付帐款 | 507,357 | 13.82% | 445,759 | 544,579 | 421,806 | 249,068 |
| 其他流动负债 | 565,289 | 71.22% | 330,160 | 808,397 | 973,160 | 470,180 |
| 2,278,493 | 6.14% | 2,146,725 | 2,579,838 | 2,067,343 | 1,149,724 | |
| 流动资产净值 | 320,504 | -10.61% | 358,527 | 456,240 | 51,594 | 175,665 |
| 资产总额减流动负债 | 2,048,342 | -0.57% | 2,060,120 | 2,025,395 | 1,152,385 | 987,006 |
非流动负债 | ||||||
| 长期借款 | 313,850 | -3.10% | 323,900 | 190,570 | 124,500 | 120,050 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 86,644 |
| 其他非流动负债 | 98,643 | 29.59% | 76,121 | 116,342 | 78,501 | 62,166 |
| 412,493 | 3.12% | 400,021 | 306,912 | 203,001 | 268,860 | |
总权益 | ||||||
| 实收股本 | 174,000 | 30.00% | 133,846 | 102,958 | 88,655 | 84,665 |
| 储备项目 | 1,349,511 | -4.96% | 1,419,989 | 1,564,069 | 824,384 | 633,482 |
| 股东权益 | 1,523,511 | -1.95% | 1,553,835 | 1,667,027 | 913,039 | 718,147 |
| 非控股权益 | 112,338 | 5.72% | 106,264 | 51,456 | 36,345 | 0 |