| 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 | 41,885 | 13.20% | 37,001 | 40,433 | 64,293 | 68,997 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 211,743 | 130.54% | 91,847 | 127,821 | 100,883 | 119,352 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 534,680 | 3.19% | 518,151 | 485,838 | 481,514 | 358,290 |
| 788,308 | 21.84% | 646,999 | 654,092 | 646,689 | 546,638 | |
流动资产 | ||||||
| 货币资金 | 2,338,663 | 12.88% | 2,071,807 | 1,013,376 | 710,895 | 669,210 |
| 应收账款 | 269,801 | -5.91% | 286,749 | 294,252 | 278,963 | 309,788 |
| 存货 | 805,715 | 2.82% | 783,588 | 1,250,874 | 1,463,791 | 474,344 |
| 其他流动资产 | 807,410 | 69.32% | 476,845 | 294,626 | 269,875 | 1,378,726 |
| 4,221,590 | 16.65% | 3,618,989 | 2,853,128 | 2,723,525 | 2,832,070 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 149,970 | 71.90% | 87,242 | 34,670 | 18,115 | 0 |
| 应付帐款 | 444,269 | 61.73% | 274,692 | 274,767 | 249,138 | 268,545 |
| 其他流动负债 | 413,094 | 36.67% | 302,260 | 111,151 | 144,210 | 216,236 |
| 1,007,333 | 51.66% | 664,195 | 420,589 | 411,464 | 484,781 | |
| 流动资产净值 | 3,214,257 | 8.78% | 2,954,794 | 2,432,539 | 2,312,061 | 2,347,289 |
| 资产总额减流动负债 | 4,002,565 | 11.13% | 3,601,793 | 3,086,631 | 2,958,750 | 2,893,927 |
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 | 45,961 | -17.79% | 55,909 | 25,891 | 38,396 | 43,349 |
| 45,961 | -17.79% | 55,909 | 25,891 | 38,396 | 43,349 | |
总权益 | ||||||
| 实收股本 | 420,678 | 0.42% | 418,902 | 418,102 | 417,578 | 417,251 |
| 储备项目 | 3,535,926 | 13.08% | 3,126,983 | 2,642,638 | 2,502,777 | 2,433,327 |
| 股东权益 | 3,956,604 | 11.58% | 3,545,884 | 3,060,740 | 2,920,355 | 2,850,578 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |