| 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 | 34,918 | 2.35% | 34,117 | 29,959 | 25,950 | 20,128 |
| 在建工程 | 621 | 0.49% | 618 | 0 | 193 | 407 |
| 无形资产 | 10,412 | 17.40% | 8,869 | 5,458 | 3,404 | 2,976 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 562,413 | 13.00% | 497,726 | 166,645 | 225,262 | 129,698 |
| 608,363 | 12.38% | 541,330 | 202,062 | 254,808 | 153,209 | |
流动资产 | ||||||
| 货币资金 | 1,115,831 | -2.35% | 1,142,738 | 992,314 | 876,177 | 548,637 |
| 应收账款 | 179,342 | 82.29% | 98,381 | 137,337 | 62,414 | 30,739 |
| 存货 | 1,506,456 | 22.02% | 1,234,642 | 995,850 | 739,375 | 726,159 |
| 其他流动资产 | 695,990 | -20.72% | 877,852 | 125,597 | 101,149 | 105,930 |
| 3,497,618 | 4.29% | 3,353,612 | 2,251,097 | 1,779,116 | 1,411,466 | |
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 | 658,213 | 18.79% | 554,094 | 355,794 | 298,411 | 245,214 |
| 其他流动负债 | 345,409 | 12.20% | 307,854 | 216,488 | 216,367 | 190,525 |
| 1,003,622 | 16.44% | 861,948 | 572,281 | 514,778 | 435,738 | |
| 流动资产净值 | 2,493,997 | 0.09% | 2,491,664 | 1,678,816 | 1,264,338 | 975,728 |
| 资产总额减流动负债 | 3,102,360 | 2.29% | 3,032,993 | 1,880,878 | 1,519,146 | 1,128,937 |
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 | 132,687 | 22.68% | 108,157 | 104,562 | 153,646 | 82,249 |
| 132,687 | 22.68% | 108,157 | 104,562 | 153,646 | 82,249 | |
总权益 | ||||||
| 实收股本 | 414,910 | 0.00% | 414,910 | 373,410 | 373,410 | 373,410 |
| 储备项目 | 2,527,989 | 1.85% | 2,482,035 | 1,373,218 | 966,767 | 648,862 |
| 股东权益 | 2,942,899 | 1.59% | 2,896,945 | 1,746,628 | 1,340,177 | 1,022,272 |
| 非控股权益 | 26,774 | -4.01% | 27,892 | 29,688 | 25,323 | 24,416 |