| 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 | 7,801 | -0.33% | 7,827 | 6,159 | 24,529 | 99,298 |
| 投资性房地产 | 68,386 | -2.22% | 69,937 | 73,206 | 69,902 | 65,748 |
| 固定资产 | 183,366 | -2.78% | 188,604 | 168,521 | 189,767 | 175,703 |
| 在建工程 | 34,350 | 89.73% | 18,105 | 38,896 | 14,975 | 0 |
| 无形资产 | 56,017 | -1.16% | 56,676 | 58,165 | 60,511 | 53,448 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,100 | 3.42% | 194,450 | 172,631 | 175,243 | 170,127 |
| 551,020 | 2.88% | 535,599 | 517,577 | 534,927 | 564,326 | |
流动资产 | ||||||
| 货币资金 | 2,004,821 | 22.41% | 1,637,807 | 1,587,644 | 1,433,222 | 1,234,697 |
| 应收账款 | 1,272,202 | 4.40% | 1,218,628 | 988,624 | 767,047 | 717,268 |
| 存货 | 1,032,376 | -15.61% | 1,223,325 | 1,159,091 | 680,259 | 295,470 |
| 其他流动资产 | 443,215 | -23.67% | 580,648 | 1,001,851 | 817,094 | 638,592 |
| 4,752,613 | 1.98% | 4,660,408 | 4,737,210 | 3,697,622 | 2,886,028 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 25.00% | 8,000 | 11,140 | 6,050 | 1,925 |
| 应付票据 | 2,284 | 307.86% | 560 | 9,550 | 6,310 | 3,687 |
| 应付帐款 | 1,008,005 | -17.13% | 1,216,306 | 1,264,810 | 974,365 | 704,909 |
| 其他流动负债 | 1,736,591 | -11.46% | 1,961,414 | 2,030,633 | 1,432,640 | 992,683 |
| 2,756,880 | -13.48% | 3,186,280 | 3,316,132 | 2,419,364 | 1,703,204 | |
| 流动资产净值 | 1,995,734 | 35.38% | 1,474,128 | 1,421,077 | 1,278,258 | 1,182,823 |
| 资产总额减流动负债 | 2,546,754 | 26.72% | 2,009,727 | 1,938,654 | 1,813,185 | 1,747,149 |
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 | 102,092 | -13.35% | 117,820 | 145,094 | 111,813 | 142,824 |
| 102,092 | -13.35% | 117,820 | 145,094 | 111,813 | 142,824 | |
总权益 | ||||||
| 实收股本 | 120,000 | 33.33% | 90,000 | 90,000 | 90,000 | 90,000 |
| 储备项目 | 2,308,758 | 28.97% | 1,790,095 | 1,689,637 | 1,600,673 | 1,503,665 |
| 股东权益 | 2,428,758 | 29.18% | 1,880,095 | 1,779,637 | 1,690,673 | 1,593,665 |
| 非控股权益 | 15,904 | 34.64% | 11,812 | 13,923 | 10,699 | 10,660 |