| 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 | 44,108 | 1,700.33% | 2,450 | 2,514 | 0 | 0 |
| 投资性房地产 | 33,843 | 11.56% | 30,337 | 30,173 | 32,335 | 32,834 |
| 固定资产 | 323,649 | 35.91% | 238,140 | 232,664 | 218,556 | 172,533 |
| 在建工程 | 19,566 | -76.81% | 84,378 | 48,908 | 19,068 | 4,778 |
| 无形资产 | 40,317 | 3.14% | 39,090 | 36,029 | 37,299 | 21,183 |
| 商誉 | 118,090 | 0.00% | 118,090 | 0 | 0 | 0 |
| 其他非流动资产 | 145,458 | 10.94% | 131,117 | 34,458 | 47,478 | 65,631 |
| 725,033 | 12.65% | 643,601 | 384,746 | 354,736 | 296,959 | |
流动资产 | ||||||
| 货币资金 | 314,298 | -32.67% | 466,796 | 522,535 | 570,714 | 349,177 |
| 应收账款 | 60,593 | -9.47% | 66,930 | 46,049 | 46,154 | 23,752 |
| 存货 | 531,479 | 0.61% | 528,265 | 442,427 | 374,724 | 180,995 |
| 其他流动资产 | 173,842 | 138.69% | 72,832 | 109,797 | 132,495 | 81,221 |
| 1,080,212 | -4.81% | 1,134,823 | 1,120,808 | 1,124,088 | 635,145 | |
流动负债 | ||||||
| 短期借款 | 21,575 | -31.37% | 31,435 | 247 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,626 | 42.36% | 43,991 | 56,645 | 100,971 | 32,167 |
| 其他流动负债 | 147,873 | 1.92% | 145,090 | 52,761 | 54,465 | 29,074 |
| 232,074 | 5.24% | 220,516 | 109,653 | 155,436 | 61,241 | |
| 流动资产净值 | 848,137 | -7.24% | 914,307 | 1,011,155 | 968,652 | 573,904 |
| 资产总额减流动负债 | 1,573,170 | 0.98% | 1,557,908 | 1,395,901 | 1,323,388 | 870,863 |
非流动负债 | ||||||
| 长期借款 | 50,474 | 96.70% | 25,660 | 0 | 0 | 0 |
| 应付债券 | 358,765 | 1.53% | 353,365 | 339,425 | 325,957 | 0 |
| 其他非流动负债 | 40,597 | 13.68% | 35,712 | 20,073 | 22,633 | 12,545 |
| 449,835 | 8.46% | 414,736 | 359,498 | 348,590 | 12,545 | |
总权益 | ||||||
| 实收股本 | 332,602 | 19.91% | 277,385 | 198,131 | 141,309 | 100,933 |
| 储备项目 | 703,419 | -10.81% | 788,684 | 838,272 | 833,489 | 757,385 |
| 股东权益 | 1,036,022 | -2.82% | 1,066,070 | 1,036,403 | 974,798 | 858,318 |
| 非控股权益 | 87,313 | 13.24% | 77,102 | 0 | 0 | 0 |