| 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 | 5,609 | 96.81% | 2,850 | 0 | 57,534 | 54,067 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 552,034 | -6.50% | 590,408 | 473,936 | 430,587 | 84,161 |
| 在建工程 | 20,361 | 137.58% | 8,570 | 74,362 | 59,552 | 13,663 |
| 无形资产 | 39,685 | -9.19% | 43,703 | 35,645 | 29,541 | 30,278 |
| 商誉 | 78,125 | -25.18% | 104,419 | 26,293 | 0 | 0 |
| 其他非流动资产 | 438,239 | 60.28% | 273,426 | 48,892 | 47,758 | 78,731 |
| 1,134,054 | 10.81% | 1,023,377 | 659,128 | 624,971 | 260,899 | |
流动资产 | ||||||
| 货币资金 | 338,662 | -6.66% | 362,821 | 721,677 | 192,996 | 224,362 |
| 应收账款 | 324,695 | -9.86% | 360,227 | 224,719 | 252,331 | 273,486 |
| 存货 | 196,948 | -9.64% | 217,950 | 108,033 | 86,654 | 80,801 |
| 其他流动资产 | 1,186,280 | 4.91% | 1,130,807 | 984,440 | 20,889 | 28,245 |
| 2,046,586 | -1.22% | 2,071,806 | 2,038,868 | 552,870 | 606,894 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,000 | 30,000 |
| 应付票据 | 22,194 | -29.87% | 31,646 | 1,747 | 5,789 | 0 |
| 应付帐款 | 213,028 | -5.48% | 225,387 | 69,179 | 94,794 | 144,340 |
| 其他流动负债 | 165,732 | 51.01% | 109,752 | 30,465 | 33,087 | 22,426 |
| 400,955 | 9.32% | 366,785 | 101,390 | 163,670 | 196,766 | |
| 流动资产净值 | 1,645,631 | -3.48% | 1,705,021 | 1,937,478 | 389,200 | 410,128 |
| 资产总额减流动负债 | 2,779,684 | 1.88% | 2,728,398 | 2,596,606 | 1,014,171 | 671,027 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 227,590 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,476 | -4.48% | 92,629 | 30,031 | 31,336 | 36,961 |
| 88,476 | -4.48% | 92,629 | 30,031 | 258,926 | 36,961 | |
总权益 | ||||||
| 实收股本 | 128,681 | 0.00% | 128,681 | 128,681 | 96,511 | 96,511 |
| 储备项目 | 2,489,400 | 5.68% | 2,355,662 | 2,386,651 | 655,597 | 537,556 |
| 股东权益 | 2,618,081 | 5.38% | 2,484,343 | 2,515,332 | 752,108 | 634,067 |
| 非控股权益 | 73,127 | -51.71% | 151,425 | 51,244 | 3,137 | 0 |