| 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 | 231,062 | 3.37% | 223,519 | 218,310 | 142,512 | 150,258 |
| 在建工程 | 220,903 | 1.99% | 216,590 | 149,812 | 187,420 | 35,072 |
| 无形资产 | 61,471 | -1.30% | 62,283 | 56,538 | 58,320 | 58,005 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,757 | 477.81% | 2,727 | 3,474 | 2,971 | 5,789 |
| 529,193 | 4.77% | 505,118 | 428,134 | 391,223 | 249,124 | |
流动资产 | ||||||
| 货币资金 | 508,376 | -46.97% | 958,581 | 228,521 | 79,996 | 46,505 |
| 应收账款 | 142,876 | 18.29% | 120,781 | 91,347 | 51,641 | 38,993 |
| 存货 | 238,469 | 13.34% | 210,395 | 171,369 | 137,105 | 104,031 |
| 其他流动资产 | 419,189 | 371.30% | 88,943 | 103,639 | 151,684 | 120,365 |
| 1,308,910 | -5.06% | 1,378,700 | 594,877 | 420,426 | 309,894 | |
流动负债 | ||||||
| 短期借款 | 950 | -- | 0 | 0 | 1,000 | 380 |
| 应付票据 | 64,370 | -33.39% | 96,639 | 97,734 | 89,115 | 24,341 |
| 应付帐款 | 46,071 | -32.37% | 68,124 | 46,765 | 46,866 | 30,111 |
| 其他流动负债 | 44,512 | -28.67% | 62,403 | 69,656 | 46,576 | 52,502 |
| 155,904 | -31.37% | 227,166 | 214,155 | 183,558 | 107,334 | |
| 流动资产净值 | 1,153,006 | 0.13% | 1,151,534 | 380,721 | 236,868 | 202,560 |
| 资产总额减流动负债 | 1,682,199 | 1.54% | 1,656,652 | 808,855 | 628,091 | 451,685 |
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 | 0 | -- | 0 | 271 | 601 | 1,428 |
| 0 | -- | 0 | 271 | 601 | 1,428 | |
总权益 | ||||||
| 实收股本 | 133,640 | 30.00% | 102,800 | 77,100 | 77,100 | 77,100 |
| 储备项目 | 1,548,559 | -0.34% | 1,553,852 | 731,484 | 550,390 | 373,157 |
| 股东权益 | 1,682,199 | 1.54% | 1,656,652 | 808,584 | 627,490 | 450,257 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |