| 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 | 589,931 | 0.84% | 585,022 | 605,010 | 702,819 | 801,623 |
| 投资性房地产 | 400,713 | 12.06% | 357,572 | 45,667 | 45,966 | 45,866 |
| 固定资产 | 1,929,696 | 4.47% | 1,847,110 | 503,281 | 3,730 | 3,496 |
| 在建工程 | 204,123 | 48.20% | 137,739 | 233,641 | 156,529 | 68,755 |
| 无形资产 | 39,580 | 48.33% | 26,684 | 3,411 | 3,339 | 3,415 |
| 商誉 | 4,705 | 0.00% | 4,705 | 0 | 0 | 0 |
| 其他非流动资产 | 159,144 | -8.14% | 173,247 | 129,981 | 105,709 | 61,791 |
| 3,327,891 | 6.25% | 3,132,079 | 1,520,991 | 1,018,092 | 984,946 | |
流动资产 | ||||||
| 货币资金 | 548,085 | 3.32% | 530,451 | 674,146 | 1,145,992 | 2,690,619 |
| 应收账款 | 805,382 | -10.89% | 903,845 | 92,041 | 71,127 | 2,969 |
| 存货 | 2,989,466 | -14.34% | 3,490,001 | 3,561,481 | 3,880,719 | 3,488,199 |
| 其他流动资产 | 527,334 | -13.00% | 606,110 | 351,432 | 352,044 | 357,060 |
| 4,870,267 | -11.94% | 5,530,407 | 4,679,101 | 5,449,882 | 6,538,847 | |
流动负债 | ||||||
| 短期借款 | 100,000 | -75.93% | 415,391 | 0 | 0 | 44,430 |
| 应付票据 | 118,238 | 260.33% | 32,814 | 800 | 0 | 0 |
| 应付帐款 | 1,019,562 | -12.69% | 1,167,687 | 666,279 | 551,218 | 571,734 |
| 其他流动负债 | 1,559,049 | 25.61% | 1,241,138 | 1,622,218 | 2,208,109 | 3,327,975 |
| 2,796,849 | -2.11% | 2,857,029 | 2,289,297 | 2,759,327 | 3,944,140 | |
| 流动资产净值 | 2,073,418 | -22.44% | 2,673,378 | 2,389,804 | 2,690,555 | 2,594,707 |
| 资产总额减流动负债 | 5,401,310 | -6.96% | 5,805,457 | 3,910,795 | 3,708,647 | 3,579,653 |
非流动负债 | ||||||
| 长期借款 | 610,467 | 57.86% | 386,719 | 100,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 94,282 | 2.91% | 91,612 | 6,253 | 8,257 | 17,226 |
| 704,749 | 47.34% | 478,330 | 106,253 | 8,257 | 17,226 | |
总权益 | ||||||
| 实收股本 | 700,506 | 0.00% | 700,506 | 700,506 | 700,506 | 700,506 |
| 储备项目 | 3,134,774 | -17.52% | 3,800,452 | 3,091,555 | 2,998,445 | 2,859,666 |
| 股东权益 | 3,835,280 | -14.79% | 4,500,958 | 3,792,061 | 3,698,951 | 3,560,173 |
| 非控股权益 | 861,280 | 4.25% | 826,168 | 12,481 | 1,439 | 2,255 |