| 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 | 847 | -98.34% | 50,917 | 50,946 | 50,980 | 50,815 |
| 投资性房地产 | 143,109 | -1.80% | 145,730 | 202,815 | 175,372 | 0 |
| 固定资产 | 1,185,909 | -0.40% | 1,190,710 | 707,389 | 499,195 | 242,256 |
| 在建工程 | 195,329 | 25.51% | 155,630 | 11,959 | 5,269 | 3,501 |
| 无形资产 | 1,477,990 | -1.37% | 1,498,590 | 1,189,978 | 891,797 | 886,767 |
| 商誉 | 847,462 | 16.76% | 725,829 | 532,246 | 328,947 | 344,411 |
| 其他非流动资产 | 336,790 | -2.01% | 343,683 | 328,514 | 339,000 | 190,305 |
| 4,187,436 | 1.86% | 4,111,088 | 3,023,847 | 2,290,559 | 1,718,055 | |
流动资产 | ||||||
| 货币资金 | 378,887 | 81.73% | 208,487 | 524,883 | 658,475 | 397,032 |
| 应收账款 | 77,748 | 32.22% | 58,803 | 52,343 | 277,763 | 307,236 |
| 存货 | 126,801 | 12.17% | 113,047 | 96,501 | 98,352 | 24,627 |
| 其他流动资产 | 126,229 | 28.97% | 97,874 | 106,929 | 790,687 | 829,723 |
| 709,665 | 48.40% | 478,211 | 780,657 | 1,825,277 | 1,558,618 | |
流动负债 | ||||||
| 短期借款 | 152,524 | 4.61% | 145,799 | 81,040 | 92,900 | 22,035 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,985 | -4.72% | 86,045 | 60,489 | 66,654 | 69,971 |
| 其他流动负债 | 442,752 | 35.91% | 325,767 | 234,217 | 313,337 | 226,360 |
| 677,260 | 21.46% | 557,612 | 375,746 | 472,892 | 318,366 | |
| 流动资产净值 | 32,404 | -140.81% | (79,401) | 404,911 | 1,352,385 | 1,240,252 |
| 资产总额减流动负债 | 4,219,840 | 4.67% | 4,031,687 | 3,428,758 | 3,642,944 | 2,958,307 |
非流动负债 | ||||||
| 长期借款 | 589,150 | 12.48% | 523,800 | 157,500 | 133,717 | 239,217 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 488,673 | 3.50% | 472,149 | 389,845 | 311,448 | 288,652 |
| 1,077,823 | 8.22% | 995,949 | 547,345 | 445,165 | 527,869 | |
总权益 | ||||||
| 实收股本 | 1,054,548 | 0.00% | 1,054,548 | 1,067,324 | 1,067,324 | 619,402 |
| 储备项目 | 1,851,139 | 5.21% | 1,759,488 | 1,718,418 | 2,099,208 | 1,770,598 |
| 股东权益 | 2,905,688 | 3.26% | 2,814,037 | 2,785,742 | 3,166,532 | 2,390,001 |
| 非控股权益 | 236,329 | 6.60% | 221,702 | 95,670 | 31,248 | 40,437 |