| 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 | 1,722,128 | 13.56% | 1,516,535 | 1,196,073 | 807,126 | 664,592 |
| 在建工程 | 606,771 | 78.50% | 339,919 | 185,960 | 180,110 | 34,854 |
| 无形资产 | 154,058 | 42.39% | 108,193 | 112,100 | 98,185 | 88,575 |
| 商誉 | 156,336 | 0.00% | 156,336 | 156,336 | 156,336 | 160,920 |
| 其他非流动资产 | 1,039,001 | 9.20% | 951,506 | 402,010 | 228,072 | 73,864 |
| 3,678,294 | 19.72% | 3,072,490 | 2,052,479 | 1,469,830 | 1,022,805 | |
流动资产 | ||||||
| 货币资金 | 676,678 | 18.43% | 571,392 | 749,082 | 399,965 | 591,876 |
| 应收账款 | 613,483 | 15.38% | 531,685 | 296,195 | 245,465 | 139,375 |
| 存货 | 716,190 | 22.63% | 584,041 | 377,174 | 323,484 | 250,816 |
| 其他流动资产 | 212,397 | -33.29% | 318,408 | 72,315 | 83,556 | 122,034 |
| 2,218,748 | 10.63% | 2,005,525 | 1,494,767 | 1,052,470 | 1,104,101 | |
流动负债 | ||||||
| 短期借款 | 1,098,646 | 5.25% | 1,043,811 | 546,019 | 318,725 | 77,275 |
| 应付票据 | 327,943 | 145.17% | 133,762 | 113,616 | 58,205 | 51,209 |
| 应付帐款 | 228,086 | -12.17% | 259,692 | 186,959 | 110,736 | 76,920 |
| 其他流动负债 | 287,379 | -8.90% | 315,444 | 126,742 | 63,657 | 69,992 |
| 1,942,055 | 10.80% | 1,752,710 | 973,335 | 551,323 | 275,395 | |
| 流动资产净值 | 276,693 | 9.44% | 252,815 | 521,432 | 501,146 | 828,705 |
| 资产总额减流动负债 | 3,954,987 | 18.94% | 3,325,305 | 2,573,911 | 1,970,976 | 1,851,510 |
非流动负债 | ||||||
| 长期借款 | 771,799 | 173.64% | 282,044 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 163,167 | 286,492 | 0 | 0 |
| 其他非流动负债 | 207,200 | 4.76% | 197,777 | 98,115 | 46,089 | 42,742 |
| 978,999 | 52.26% | 642,988 | 384,607 | 46,089 | 42,742 | |
总权益 | ||||||
| 实收股本 | 314,819 | 43.24% | 219,780 | 213,184 | 213,184 | 213,184 |
| 储备项目 | 2,646,456 | 8.44% | 2,440,587 | 1,957,085 | 1,697,042 | 1,598,199 |
| 股东权益 | 2,961,275 | 11.31% | 2,660,367 | 2,170,268 | 1,910,226 | 1,811,383 |
| 非控股权益 | 14,712 | -32.97% | 21,950 | 19,035 | 14,661 | (2,614) |