| 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 | 22,276 | 854.00% | 2,335 | 2,018 | 2,016 | 2,431 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 359,791 | -3.51% | 372,861 | 207,055 | 197,548 | 201,229 |
| 在建工程 | 298,863 | 73.69% | 172,069 | 156,652 | 38,739 | 3,492 |
| 无形资产 | 54,929 | 13.66% | 48,326 | 51,059 | 53,045 | 54,158 |
| 商誉 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流动资产 | 173,371 | -52.29% | 363,388 | 435,853 | 171,431 | 24,915 |
| 911,143 | -5.18% | 960,893 | 854,550 | 464,692 | 288,139 | |
流动资产 | ||||||
| 货币资金 | 62,560 | -42.41% | 108,635 | 191,596 | 875,358 | 481,823 |
| 应收账款 | 69,073 | 22.31% | 56,474 | 65,395 | 103,266 | 115,087 |
| 存货 | 44,074 | -5.42% | 46,599 | 39,223 | 50,933 | 52,848 |
| 其他流动资产 | 856,742 | 15.31% | 742,996 | 659,337 | 297,428 | 102,832 |
| 1,032,449 | 8.14% | 954,705 | 955,551 | 1,326,986 | 752,590 | |
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 | 48,940 | 2.54% | 47,728 | 16,061 | 36,448 | 27,350 |
| 其他流动负债 | 75,208 | 55.19% | 48,461 | 42,577 | 48,833 | 35,125 |
| 124,148 | 29.07% | 96,189 | 58,638 | 85,281 | 62,475 | |
| 流动资产净值 | 908,302 | 5.80% | 858,516 | 896,913 | 1,241,705 | 690,115 |
| 资产总额减流动负债 | 1,819,444 | 0.00% | 1,819,409 | 1,751,463 | 1,706,397 | 978,254 |
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 | 28,196 | -5.51% | 29,841 | 18,462 | 9,829 | 10,858 |
| 28,196 | -5.51% | 29,841 | 18,462 | 9,829 | 10,858 | |
总权益 | ||||||
| 实收股本 | 263,495 | 0.00% | 263,495 | 263,495 | 175,663 | 148,532 |
| 储备项目 | 1,527,753 | 0.11% | 1,526,073 | 1,469,506 | 1,520,905 | 818,865 |
| 股东权益 | 1,791,249 | 0.09% | 1,789,568 | 1,733,001 | 1,696,568 | 967,397 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |