| 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 | -100.00% | 6,797 | 7,771 | 252 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 579,563 | -4.29% | 605,546 | 525,330 | 129,753 | 144,260 |
| 在建工程 | 96,964 | 79.57% | 53,999 | 106,416 | 193,923 | 35,262 |
| 无形资产 | 80,437 | -2.04% | 82,110 | 71,707 | 69,272 | 70,773 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,431 | 8.88% | 46,319 | 66,018 | 140,248 | 84,721 |
| 807,394 | 1.59% | 794,771 | 777,242 | 533,447 | 335,017 | |
流动资产 | ||||||
| 货币资金 | 271,556 | -2.41% | 278,258 | 365,669 | 544,643 | 579,194 |
| 应收账款 | 87,998 | -5.05% | 92,683 | 97,616 | 87,966 | 75,951 |
| 存货 | 116,589 | 2.25% | 114,018 | 98,540 | 57,956 | 68,726 |
| 其他流动资产 | 496,173 | -5.09% | 522,766 | 413,042 | 354,867 | 20,933 |
| 972,316 | -3.51% | 1,007,725 | 974,867 | 1,045,431 | 744,805 | |
流动负债 | ||||||
| 短期借款 | 35,715 | 0.03% | 35,704 | 5,450 | 0 | 0 |
| 应付票据 | 80,203 | -36.59% | 126,489 | 129,164 | 110,955 | 92,606 |
| 应付帐款 | 120,608 | 11.07% | 108,585 | 121,582 | 58,844 | 40,162 |
| 其他流动负债 | 25,288 | -15.93% | 30,079 | 29,673 | 27,593 | 17,134 |
| 261,813 | -12.98% | 300,856 | 285,869 | 197,393 | 149,903 | |
| 流动资产净值 | 710,503 | 0.51% | 706,869 | 688,998 | 848,038 | 594,902 |
| 资产总额减流动负债 | 1,517,897 | 1.08% | 1,501,640 | 1,466,240 | 1,381,486 | 929,919 |
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 | 26,603 | 82.78% | 14,555 | 5,584 | 5,899 | 5,726 |
| 26,603 | 82.78% | 14,555 | 5,584 | 5,899 | 5,726 | |
总权益 | ||||||
| 实收股本 | 183,148 | 0.00% | 183,148 | 183,148 | 183,148 | 140,883 |
| 储备项目 | 1,308,147 | 0.34% | 1,303,723 | 1,275,737 | 1,190,469 | 781,327 |
| 股东权益 | 1,491,294 | 0.30% | 1,486,870 | 1,458,885 | 1,373,616 | 922,210 |
| 非控股权益 | 0 | -100.00% | 215 | 1,771 | 1,970 | 1,982 |