| 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 | 482,597 | 1.74% | 474,338 | 430,170 | 344,443 | 189,019 |
| 在建工程 | 87,381 | 131.09% | 37,813 | 10,744 | 85,452 | 112,797 |
| 无形资产 | 155,242 | 1.55% | 152,875 | 102,938 | 105,283 | 107,634 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,628 | -12.78% | 74,097 | 92,943 | 54,473 | 33,226 |
| 789,849 | 6.86% | 739,123 | 636,795 | 589,651 | 442,676 | |
流动资产 | ||||||
| 货币资金 | 427,899 | -13.24% | 493,175 | 545,770 | 475,655 | 582,151 |
| 应收账款 | 112,410 | 25.79% | 89,360 | 63,584 | 48,204 | 42,078 |
| 存货 | 229,693 | 23.86% | 185,443 | 173,751 | 166,689 | 118,095 |
| 其他流动资产 | 28,105 | -7.75% | 30,466 | 61,463 | 76,020 | 24,191 |
| 798,107 | -0.04% | 798,444 | 844,567 | 766,568 | 766,514 | |
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 | 34,850 | 7.44% | 32,438 | 37,321 | 45,737 | 32,494 |
| 其他流动负债 | 44,562 | -13.05% | 51,252 | 44,957 | 38,090 | 36,890 |
| 79,411 | -5.11% | 83,690 | 82,278 | 83,827 | 69,384 | |
| 流动资产净值 | 718,696 | 0.55% | 714,753 | 762,290 | 682,742 | 697,130 |
| 资产总额减流动负债 | 1,508,544 | 3.76% | 1,453,876 | 1,399,085 | 1,272,393 | 1,139,806 |
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 | 18,940 | 27.89% | 14,810 | 7,198 | 1,566 | 222 |
| 18,940 | 27.89% | 14,810 | 7,198 | 1,566 | 222 | |
总权益 | ||||||
| 实收股本 | 308,131 | 0.00% | 308,131 | 308,131 | 237,024 | 131,680 |
| 储备项目 | 1,181,474 | 4.47% | 1,130,935 | 1,083,756 | 1,033,802 | 1,007,905 |
| 股东权益 | 1,489,605 | 3.51% | 1,439,066 | 1,391,887 | 1,270,826 | 1,139,585 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |