| 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 | 1,329,453 | 97.49% | 673,167 | 678,545 | 675,256 | 567,689 |
| 在建工程 | 280,068 | -61.06% | 719,151 | 255,657 | 46,724 | 100,062 |
| 无形资产 | 138,536 | -0.48% | 139,209 | 150,197 | 142,613 | 144,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,244 | -10.36% | 83,943 | 134,650 | 85,016 | 61,775 |
| 1,823,301 | 12.87% | 1,615,470 | 1,219,050 | 949,609 | 873,764 | |
流动资产 | ||||||
| 货币资金 | 1,511,645 | 90.37% | 794,068 | 2,530,809 | 2,541,250 | 434,691 |
| 应收账款 | 360,180 | 1.56% | 354,656 | 346,135 | 396,467 | 337,991 |
| 存货 | 360,237 | 3.65% | 347,555 | 307,419 | 339,098 | 323,998 |
| 其他流动资产 | 635,329 | -62.73% | 1,704,883 | 144,377 | 95,556 | 182,738 |
| 2,867,391 | -10.43% | 3,201,163 | 3,328,741 | 3,372,371 | 1,279,419 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 40,034 | 55,051 | 40,049 | 70,085 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 231,565 | -19.25% | 286,761 | 132,179 | 143,509 | 129,769 |
| 其他流动负债 | 818,277 | -5.20% | 863,146 | 811,146 | 869,446 | 666,627 |
| 1,049,842 | -11.77% | 1,189,940 | 998,376 | 1,053,003 | 866,481 | |
| 流动资产净值 | 1,817,549 | -9.63% | 2,011,223 | 2,330,365 | 2,319,367 | 412,938 |
| 资产总额减流动负债 | 3,640,850 | 0.39% | 3,626,693 | 3,549,415 | 3,268,976 | 1,286,702 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,374 | 17,325 | 7,283 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,791 | -28.07% | 70,611 | 60,502 | 72,684 | 64,093 |
| 50,791 | -28.07% | 70,611 | 72,876 | 90,009 | 71,376 | |
总权益 | ||||||
| 实收股本 | 480,000 | 0.00% | 480,000 | 480,000 | 480,000 | 360,000 |
| 储备项目 | 3,097,929 | 1.09% | 3,064,556 | 2,988,416 | 2,694,414 | 851,493 |
| 股东权益 | 3,577,929 | 0.94% | 3,544,556 | 3,468,416 | 3,174,414 | 1,211,493 |
| 非控股权益 | 12,130 | 5.25% | 11,525 | 8,123 | 4,553 | 3,834 |