| 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 | 1,143,137 | -2.17% | 1,168,467 | 1,264,096 | 954,338 | 528,351 |
| 在建工程 | 87,502 | 47.57% | 59,297 | 0 | 35,503 | 165,575 |
| 无形资产 | 209,104 | 6.11% | 197,061 | 184,872 | 175,502 | 137,768 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 157,108 | -3.55% | 162,885 | 158,953 | 88,779 | 144,154 |
| 1,596,851 | 0.58% | 1,587,710 | 1,607,921 | 1,254,122 | 975,848 | |
流动资产 | ||||||
| 货币资金 | 3,350,529 | 9.07% | 3,071,814 | 3,263,149 | 2,204,980 | 1,941,591 |
| 应收账款 | 1,567,804 | -13.61% | 1,814,809 | 1,902,796 | 1,673,165 | 988,282 |
| 存货 | 2,421,784 | -16.87% | 2,913,113 | 2,901,477 | 2,380,677 | 1,422,687 |
| 其他流动资产 | 659,114 | 72.53% | 382,030 | 549,415 | 453,143 | 438,000 |
| 7,999,231 | -2.23% | 8,181,766 | 8,616,837 | 6,711,965 | 4,790,559 | |
流动负债 | ||||||
| 短期借款 | 20,608 | 176.25% | 7,460 | 14,516 | 0 | 0 |
| 应付票据 | 786,079 | -9.84% | 871,912 | 1,015,562 | 1,316,904 | 977,331 |
| 应付帐款 | 983,290 | -8.78% | 1,077,903 | 1,562,586 | 1,596,641 | 956,227 |
| 其他流动负债 | 2,366,829 | -9.23% | 2,607,491 | 2,489,166 | 1,674,537 | 983,774 |
| 4,156,806 | -8.94% | 4,564,766 | 5,081,831 | 4,588,082 | 2,917,332 | |
| 流动资产净值 | 3,842,425 | 6.23% | 3,617,000 | 3,535,007 | 2,123,883 | 1,873,227 |
| 资产总额减流动负债 | 5,439,276 | 4.51% | 5,204,709 | 5,142,928 | 3,378,005 | 2,849,075 |
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 | 54,368 | 36.22% | 39,911 | 23,863 | 30,467 | 24,456 |
| 54,368 | 36.22% | 39,911 | 23,863 | 30,467 | 24,456 | |
总权益 | ||||||
| 实收股本 | 603,672 | 0.00% | 603,672 | 603,672 | 405,133 | 403,090 |
| 储备项目 | 4,781,236 | 4.83% | 4,561,126 | 4,515,392 | 2,942,405 | 2,421,528 |
| 股东权益 | 5,384,908 | 4.26% | 5,164,798 | 5,119,064 | 3,347,538 | 2,824,618 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |