| 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 | 109,866 | 9.11% | 100,689 | 42,781 | 39,065 | 31,146 |
| 在建工程 | 0 | -100.00% | 15,414 | 0 | 5,096 | 0 |
| 无形资产 | 3,929 | -0.41% | 3,945 | 601 | 212 | 443 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,641 | -9.66% | 89,263 | 110,480 | 70,231 | 56,833 |
| 194,436 | -7.11% | 209,312 | 153,862 | 114,604 | 88,422 | |
流动资产 | ||||||
| 货币资金 | 726,936 | -34.23% | 1,105,333 | 1,274,076 | 1,505,956 | 193,128 |
| 应收账款 | 254,492 | 14.15% | 222,954 | 235,010 | 177,028 | 124,676 |
| 存货 | 850,717 | 11.90% | 760,217 | 699,430 | 521,860 | 476,546 |
| 其他流动资产 | 503,610 | 318.91% | 120,219 | 52,650 | 39,757 | 23,360 |
| 2,335,754 | 5.75% | 2,208,723 | 2,261,166 | 2,244,602 | 817,710 | |
流动负债 | ||||||
| 短期借款 | 203,153 | 573.09% | 30,182 | 231 | 9,609 | 72 |
| 应付票据 | 0 | -100.00% | 219 | 0 | 0 | 0 |
| 应付帐款 | 233,155 | 7.89% | 216,102 | 179,566 | 167,371 | 206,066 |
| 其他流动负债 | 106,212 | 7.01% | 99,258 | 95,172 | 72,091 | 43,426 |
| 542,520 | 56.91% | 345,761 | 274,970 | 249,071 | 249,564 | |
| 流动资产净值 | 1,793,234 | -3.74% | 1,862,962 | 1,986,196 | 1,995,531 | 568,145 |
| 资产总额减流动负债 | 1,987,669 | -4.08% | 2,072,274 | 2,140,058 | 2,110,135 | 656,568 |
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 | 38,944 | -13.75% | 45,151 | 50,516 | 33,981 | 27,707 |
| 38,944 | -13.75% | 45,151 | 50,516 | 33,981 | 27,707 | |
总权益 | ||||||
| 实收股本 | 90,883 | 0.00% | 90,883 | 90,883 | 64,916 | 48,687 |
| 储备项目 | 1,857,843 | -4.05% | 1,936,240 | 1,998,659 | 2,011,238 | 580,174 |
| 股东权益 | 1,948,726 | -3.87% | 2,027,122 | 2,089,542 | 2,076,154 | 628,861 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |