| 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 | 64,192 | 0.00% | 64,192 | 64,304 | 0 | 0 |
| 固定资产 | 1,641,425 | -1.85% | 1,672,295 | 1,619,125 | 1,092,919 | 13,779 |
| 在建工程 | 1,126,861 | 4.35% | 1,079,905 | 968,211 | 1,171,227 | 0 |
| 无形资产 | 2,039,338 | -0.85% | 2,056,923 | 2,107,793 | 2,145,494 | 1,715 |
| 商誉 | 545,041 | 0.00% | 545,041 | 545,041 | 516,552 | 0 |
| 其他非流动资产 | 180,911 | -0.83% | 182,434 | 200,260 | 170,180 | 18,483 |
| 5,597,770 | -0.05% | 5,600,791 | 5,504,734 | 5,096,371 | 33,976 | |
流动资产 | ||||||
| 货币资金 | 1,355,267 | 15.38% | 1,174,563 | 944,094 | 924,237 | 139,803 |
| 应收账款 | 82,949 | 135.56% | 35,213 | 42,155 | 22,072 | 22,591 |
| 存货 | 794,594 | 10.63% | 718,252 | 458,526 | 268,611 | 0 |
| 其他流动资产 | 304,221 | 43.96% | 211,330 | 272,856 | 329,212 | 251,733 |
| 2,537,030 | 18.59% | 2,139,358 | 1,717,632 | 1,544,132 | 414,127 | |
流动负债 | ||||||
| 短期借款 | 540,307 | -17.57% | 655,441 | 820,492 | 1,341,295 | 0 |
| 应付票据 | 27,540 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 598,767 | -15.14% | 705,574 | 559,838 | 316,913 | 22,121 |
| 其他流动负债 | 518,929 | 17.24% | 442,621 | 788,690 | 430,096 | 93,875 |
| 1,685,543 | -6.55% | 1,803,637 | 2,169,020 | 2,088,304 | 115,996 | |
| 流动资产净值 | 851,487 | 153.63% | 335,721 | (451,388) | (544,172) | 298,131 |
| 资产总额减流动负债 | 6,449,257 | 8.64% | 5,936,511 | 5,053,346 | 4,552,199 | 332,107 |
非流动负债 | ||||||
| 长期借款 | 845,264 | 50.28% | 562,456 | 0 | 920,275 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 384,618 | -1.28% | 389,598 | 287,486 | 280,683 | 12,455 |
| 1,229,882 | 29.18% | 952,054 | 287,486 | 1,200,959 | 12,455 | |
总权益 | ||||||
| 实收股本 | 632,567 | 0.00% | 632,567 | 632,567 | 235,148 | 235,148 |
| 储备项目 | 3,748,969 | 11.39% | 3,365,642 | 3,327,702 | 2,361,205 | 84,505 |
| 股东权益 | 4,381,536 | 9.59% | 3,998,210 | 3,960,270 | 2,596,353 | 319,653 |
| 非控股权益 | 837,839 | -15.05% | 986,248 | 805,590 | 754,888 | 0 |