| 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 | 1,905 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 194,382 | -2.32% | 199,002 | 187,935 | 142,539 | 109,687 |
| 在建工程 | 2,968 | 108.43% | 1,424 | 199,980 | 27,424 | 24,774 |
| 无形资产 | 8,571 | 0.97% | 8,489 | 8,710 | 8,246 | 7,942 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 531,731 | -3.88% | 553,194 | 359,214 | 186,517 | 136,287 |
| 737,652 | -3.21% | 762,108 | 755,839 | 364,726 | 280,596 | |
流动资产 | ||||||
| 货币资金 | 101,235 | 19.78% | 84,520 | 204,296 | 763,641 | 108,440 |
| 应收账款 | 143,444 | 45.41% | 98,645 | 85,533 | 82,040 | 88,597 |
| 存货 | 66,996 | -2.96% | 69,043 | 61,418 | 51,086 | 46,767 |
| 其他流动资产 | 307,259 | 1.70% | 302,110 | 380,078 | 39,769 | 33,407 |
| 618,934 | 11.66% | 554,318 | 731,325 | 936,535 | 277,211 | |
流动负债 | ||||||
| 短期借款 | 20,670 | 106.47% | 10,011 | 15,921 | 10,013 | 22,340 |
| 应付票据 | 0 | -100.00% | 5,227 | 8,279 | 9,626 | 14,116 |
| 应付帐款 | 60,827 | 29.71% | 46,895 | 106,334 | 30,141 | 36,537 |
| 其他流动负债 | 68,127 | 7.69% | 63,265 | 60,687 | 51,094 | 55,676 |
| 149,624 | 19.32% | 125,398 | 191,222 | 100,874 | 128,670 | |
| 流动资产净值 | 469,310 | 9.42% | 428,920 | 540,103 | 835,661 | 148,541 |
| 资产总额减流动负债 | 1,206,962 | 1.34% | 1,191,029 | 1,295,942 | 1,200,387 | 429,137 |
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 | 146,798 | -7.28% | 158,331 | 178,398 | 87,502 | 80,696 |
| 146,798 | -7.28% | 158,331 | 178,398 | 87,502 | 80,696 | |
总权益 | ||||||
| 实收股本 | 139,587 | 0.00% | 139,587 | 107,623 | 76,873 | 57,623 |
| 储备项目 | 920,577 | 3.08% | 893,111 | 1,009,922 | 1,036,011 | 290,818 |
| 股东权益 | 1,060,164 | 2.66% | 1,032,697 | 1,117,545 | 1,112,884 | 348,441 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |