| 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 | 243,816 | -1.13% | 246,591 | 229,555 | 222,219 | 130,248 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 284,869 | 23.09% | 231,425 | 141,784 | 233,241 | 279,932 |
| 在建工程 | 151,139 | 0.61% | 150,227 | 109,164 | 26,161 | 1,058 |
| 无形资产 | 137,076 | -25.00% | 182,763 | 149,927 | 291,146 | 261,033 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 304,908 | 186.33% | 106,490 | 140,090 | 742,896 | 146,060 |
| 1,121,807 | 22.27% | 917,496 | 770,519 | 1,515,662 | 818,332 | |
流动资产 | ||||||
| 货币资金 | 1,953,486 | -1.66% | 1,986,492 | 3,953,710 | 2,467,310 | 2,920,846 |
| 应收账款 | 140,960 | -53.72% | 304,599 | 643,921 | 765,609 | 478,035 |
| 存货 | 2,690,129 | 51.64% | 1,773,974 | 99,401 | 287,121 | 287,030 |
| 其他流动资产 | 2,513,736 | 44.86% | 1,735,251 | 950,484 | 735,119 | 2,484,904 |
| 7,298,310 | 25.83% | 5,800,317 | 5,647,517 | 4,255,160 | 6,170,815 | |
流动负债 | ||||||
| 短期借款 | 100,086 | -0.01% | 100,095 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 549,388 | 6.75% | 514,643 | 237,229 | 230,443 | 214,675 |
| 其他流动负债 | 604,126 | 197.02% | 203,398 | 225,952 | 311,701 | 287,922 |
| 1,253,600 | 53.23% | 818,136 | 463,181 | 542,145 | 502,596 | |
| 流动资产净值 | 6,044,710 | 21.33% | 4,982,181 | 5,184,336 | 3,713,015 | 5,668,218 |
| 资产总额减流动负债 | 7,166,517 | 21.47% | 5,899,677 | 5,954,855 | 5,228,677 | 6,486,550 |
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 | 403,725 | -13.95% | 469,197 | 225,326 | 288,956 | 506,339 |
| 403,725 | -13.95% | 469,197 | 225,326 | 288,956 | 506,339 | |
总权益 | ||||||
| 实收股本 | 418,350 | 0.21% | 417,457 | 416,594 | 400,815 | 400,100 |
| 储备项目 | 6,337,047 | 26.61% | 5,005,202 | 5,233,244 | 4,454,079 | 5,490,857 |
| 股东权益 | 6,755,398 | 24.58% | 5,422,659 | 5,649,839 | 4,854,893 | 5,890,957 |
| 非控股权益 | 7,394 | -5.46% | 7,821 | 79,690 | 84,828 | 89,254 |