| 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 | 175,198 | -4.33% | 183,131 | 164,465 | 194,123 | 135,030 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 65,393 | -3.38% | 67,681 | 72,334 | 57,589 | 47,783 |
| 在建工程 | 0 | -- | 0 | 0 | 28,209 | 33,786 |
| 无形资产 | 197,419 | 212.86% | 63,101 | 43,585 | 51,857 | 58,071 |
| 商誉 | 459,652 | 95.40% | 235,237 | 150,773 | 199,609 | 221,308 |
| 其他非流动资产 | 231,600 | -4.02% | 241,290 | 146,942 | 56,169 | 49,030 |
| 1,129,261 | 42.86% | 790,440 | 578,099 | 587,557 | 545,008 | |
流动资产 | ||||||
| 货币资金 | 991,710 | 29.85% | 763,737 | 712,054 | 328,687 | 674,986 |
| 应收账款 | 186,155 | 53.15% | 121,552 | 97,589 | 70,214 | 61,267 |
| 存货 | 215,578 | 23,720.77% | 905 | 125 | 185 | 0 |
| 其他流动资产 | 1,105,701 | -21.26% | 1,404,283 | 1,625,176 | 2,057,645 | 1,892,686 |
| 2,499,145 | 9.11% | 2,290,476 | 2,434,944 | 2,456,731 | 2,628,939 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,033 | 580.05% | 3,534 | 1,513 | 1,340 | 1,415 |
| 其他流动负债 | 612,123 | 23.12% | 497,193 | 410,605 | 324,692 | 231,731 |
| 636,156 | 27.05% | 500,727 | 412,118 | 326,032 | 233,146 | |
| 流动资产净值 | 1,862,989 | 4.09% | 1,789,750 | 2,022,826 | 2,130,699 | 2,395,793 |
| 资产总额减流动负债 | 2,992,250 | 15.97% | 2,580,189 | 2,600,925 | 2,718,256 | 2,940,802 |
非流动负债 | ||||||
| 长期借款 | 181,821 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,887 | 49.07% | 36,820 | 35,393 | 56,508 | 93,888 |
| 236,707 | 542.88% | 36,820 | 35,393 | 56,508 | 93,888 | |
总权益 | ||||||
| 实收股本 | 91,440 | 0.00% | 91,440 | 91,490 | 66,202 | 48,140 |
| 储备项目 | 2,444,128 | -0.70% | 2,461,320 | 2,470,906 | 2,592,147 | 2,794,970 |
| 股东权益 | 2,535,568 | -0.67% | 2,552,759 | 2,562,395 | 2,658,349 | 2,843,110 |
| 非控股权益 | 219,975 | -2,442.65% | (9,390) | 3,137 | 3,399 | 3,803 |