| 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 | 4,254 | -70.44% | 14,393 | 20,392 | 4,402 | 8,057 |
| 投资性房地产 | 120,231 | -1.30% | 121,816 | 66,363 | 0 | 0 |
| 固定资产 | 274,091 | -1.82% | 279,161 | 209,124 | 110,207 | 64,990 |
| 在建工程 | 100,736 | 17.31% | 85,875 | 136,036 | 216,144 | 75,374 |
| 无形资产 | 57,336 | -1.18% | 58,021 | 59,359 | 60,487 | 32,124 |
| 商誉 | 116,951 | 0.00% | 116,951 | 119,572 | 35,945 | 0 |
| 其他非流动资产 | 85,121 | -24.55% | 112,817 | 328,871 | 318,268 | 69,439 |
| 758,720 | -3.84% | 789,034 | 939,717 | 745,453 | 249,984 | |
流动资产 | ||||||
| 货币资金 | 92,843 | -43.58% | 164,566 | 262,976 | 337,738 | 116,238 |
| 应收账款 | 226,752 | 18.22% | 191,798 | 155,794 | 89,156 | 58,597 |
| 存货 | 139,455 | 27.09% | 109,731 | 116,571 | 65,985 | 29,241 |
| 其他流动资产 | 348,667 | 2.14% | 341,361 | 170,960 | 209,390 | 16,662 |
| 807,716 | 0.03% | 807,456 | 706,300 | 702,270 | 220,739 | |
流动负债 | ||||||
| 短期借款 | 44,343 | 9.48% | 40,504 | 35,370 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 12,300 | 2,267 | 4,098 |
| 应付帐款 | 66,482 | -1.04% | 67,183 | 57,489 | 30,200 | 4,455 |
| 其他流动负债 | 119,300 | -9.15% | 131,309 | 133,310 | 51,815 | 10,356 |
| 230,125 | -3.71% | 238,996 | 238,469 | 84,282 | 18,908 | |
| 流动资产净值 | 577,591 | 1.61% | 568,460 | 467,831 | 617,988 | 201,831 |
| 资产总额减流动负债 | 1,336,311 | -1.56% | 1,357,494 | 1,407,548 | 1,363,441 | 451,815 |
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 | 136,122 | 2.12% | 133,295 | 138,424 | 72,610 | 28,573 |
| 136,122 | 2.12% | 133,295 | 138,424 | 72,610 | 28,573 | |
总权益 | ||||||
| 实收股本 | 89,603 | 0.00% | 89,603 | 89,603 | 89,603 | 67,202 |
| 储备项目 | 1,110,586 | -2.12% | 1,134,596 | 1,179,521 | 1,201,228 | 356,039 |
| 股东权益 | 1,200,189 | -1.96% | 1,224,199 | 1,269,124 | 1,290,831 | 423,242 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |