| 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 | 10,798 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 148,078 | 0.87% | 146,797 | 10,199 | 4,716 | 4,575 |
| 在建工程 | 7,229 | 125.48% | 3,206 | 999 | 0 | 0 |
| 无形资产 | 30,505 | 2.71% | 29,700 | 29,692 | 3,017 | 1,815 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 608,318 | -27.00% | 833,366 | 482,352 | 137,315 | 9,151 |
| 804,927 | -20.55% | 1,013,070 | 523,243 | 145,048 | 15,542 | |
流动资产 | ||||||
| 货币资金 | 130,819 | -56.01% | 297,355 | 608,696 | 519,585 | 391,773 |
| 应收账款 | 12,544 | 122.49% | 5,638 | 5,771 | 1,428 | 2,763 |
| 存货 | 167,368 | 4.29% | 160,483 | 172,999 | 156,226 | 60,676 |
| 其他流动资产 | 1,626,442 | 38.69% | 1,172,705 | 1,182,980 | 1,550,643 | 51,021 |
| 1,937,174 | 18.40% | 1,636,181 | 1,970,446 | 2,227,883 | 506,233 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 21,986 | 32,232.35% | 68 | 0 | 0 | 0 |
| 应付帐款 | 20,334 | 180.20% | 7,257 | 12,270 | 8,324 | 3,915 |
| 其他流动负债 | 45,985 | -35.80% | 71,628 | 80,709 | 82,316 | 94,383 |
| 88,305 | 11.85% | 78,953 | 92,979 | 90,640 | 98,298 | |
| 流动资产净值 | 1,848,868 | 18.73% | 1,557,228 | 1,877,467 | 2,137,243 | 407,935 |
| 资产总额减流动负债 | 2,653,795 | 3.25% | 2,570,298 | 2,400,709 | 2,282,291 | 423,476 |
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 | 15,309 | -11.82% | 17,362 | 9,591 | 27,231 | 2,025 |
| 15,309 | -11.82% | 17,362 | 9,591 | 27,231 | 2,025 | |
总权益 | ||||||
| 实收股本 | 92,363 | 0.00% | 92,363 | 92,363 | 92,363 | 69,273 |
| 储备项目 | 2,546,123 | 3.48% | 2,460,572 | 2,298,755 | 2,162,696 | 352,179 |
| 股东权益 | 2,638,486 | 3.35% | 2,552,936 | 2,391,118 | 2,255,059 | 421,451 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |