| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 816,567 | -8.82% | 895,512 | 1,057,369 | 942,200 | 625,312 |
| 在建工程 | 285,355 | 14.58% | 249,048 | 215,215 | 23,525 | 69,491 |
| 无形资产 | 91,691 | -3.71% | 95,223 | 100,871 | 64,525 | 38,804 |
| 商誉 | 0 | -- | 0 | 7,939 | 7,939 | 7,939 |
| 其他非流动资产 | 952,007 | 236.89% | 282,588 | 303,803 | 244,749 | 90,772 |
| 2,145,619 | 40.94% | 1,522,371 | 1,685,197 | 1,282,938 | 832,318 | |
流动资产 | ||||||
| 货币资金 | 268,048 | -51.15% | 548,678 | 480,122 | 621,455 | 176,954 |
| 应收账款 | 839,828 | 89.78% | 442,537 | 743,042 | 823,794 | 287,583 |
| 存货 | 748,179 | -10.79% | 838,652 | 1,105,400 | 790,170 | 338,321 |
| 其他流动资产 | 3,266,854 | -11.98% | 3,711,495 | 3,618,921 | 3,251,673 | 2,824,683 |
| 5,122,908 | -7.55% | 5,541,363 | 5,947,485 | 5,487,092 | 3,627,542 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 21 | 198,324 | 194,257 | 74,501 |
| 应付帐款 | 297,167 | 140.99% | 123,313 | 241,472 | 373,015 | 157,747 |
| 其他流动负债 | 459,851 | 72.78% | 266,155 | 476,289 | 872,556 | 105,837 |
| 777,019 | 99.50% | 389,489 | 916,085 | 1,439,827 | 338,084 | |
| 流动资产净值 | 4,345,890 | -15.64% | 5,151,874 | 5,031,400 | 4,047,265 | 3,289,458 |
| 资产总额减流动负债 | 6,491,509 | -2.74% | 6,674,245 | 6,716,597 | 5,330,202 | 4,121,776 |
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 | 210,259 | -8.62% | 230,101 | 264,652 | 232,648 | 104,488 |
| 210,259 | -8.62% | 230,101 | 264,652 | 232,648 | 104,488 | |
总权益 | ||||||
| 实收股本 | 480,012 | 0.00% | 480,012 | 480,012 | 480,012 | 400,010 |
| 储备项目 | 5,801,237 | -2.73% | 5,964,131 | 5,958,787 | 4,610,179 | 3,617,278 |
| 股东权益 | 6,281,249 | -2.53% | 6,444,143 | 6,438,799 | 5,090,191 | 4,017,288 |
| 非控股权益 | 0 | -- | 0 | 13,146 | 7,364 | 0 |