| 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 | 208,860 | 22.79% | 170,089 | 103,772 | 267,428 | 168,882 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,256,588 | 0.52% | 1,250,099 | 865,715 | 392,063 | 350,228 |
| 在建工程 | 15,760 | -70.34% | 53,140 | 276,358 | 62,506 | 145,212 |
| 无形资产 | 44,463 | -4.85% | 46,730 | 50,980 | 10,478 | 12,444 |
| 商誉 | 419,396 | 2.90% | 407,576 | 391,999 | 27,384 | 29,028 |
| 其他非流动资产 | 1,739,813 | -3.40% | 1,801,134 | 1,911,369 | 1,729,408 | 1,200,330 |
| 3,684,879 | -1.18% | 3,728,768 | 3,600,194 | 2,489,266 | 1,906,124 | |
流动资产 | ||||||
| 货币资金 | 474,671 | -1.33% | 481,068 | 806,597 | 926,230 | 170,775 |
| 应收账款 | 111,445 | 10.25% | 101,081 | 119,291 | 58,144 | 54,303 |
| 存货 | 199,643 | 34.61% | 148,313 | 151,527 | 107,618 | 90,047 |
| 其他流动资产 | 140,511 | 1.23% | 138,798 | 137,392 | 95,708 | 104,376 |
| 926,271 | 6.56% | 869,259 | 1,214,806 | 1,187,700 | 419,500 | |
流动负债 | ||||||
| 短期借款 | 141,106 | -11.25% | 158,988 | 233,065 | 102,636 | 110,143 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 273,406 | 9.42% | 249,879 | 417,555 | 190,421 | 147,081 |
| 其他流动负债 | 462,357 | -5.68% | 490,221 | 392,517 | 289,277 | 232,404 |
| 876,869 | -2.47% | 899,088 | 1,043,137 | 582,334 | 489,628 | |
| 流动资产净值 | 49,402 | -265.62% | (29,829) | 171,670 | 605,366 | (70,128) |
| 资产总额减流动负债 | 3,734,281 | 0.96% | 3,698,939 | 3,771,864 | 3,094,632 | 1,835,996 |
非流动负债 | ||||||
| 长期借款 | 389,664 | 12.83% | 345,365 | 94,807 | 88,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,198,008 | -2.79% | 1,232,408 | 1,358,844 | 938,610 | 887,694 |
| 1,587,671 | 0.63% | 1,577,773 | 1,453,651 | 1,027,110 | 887,694 | |
总权益 | ||||||
| 实收股本 | 149,619 | 0.00% | 149,619 | 149,619 | 149,619 | 112,214 |
| 储备项目 | 1,972,469 | 1.05% | 1,951,879 | 2,142,004 | 1,917,903 | 836,087 |
| 股东权益 | 2,122,088 | 0.98% | 2,101,498 | 2,291,623 | 2,067,522 | 948,301 |
| 非控股权益 | 24,521 | 24.67% | 19,668 | 26,590 | 0 | 0 |