| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 239,052 | 76.46% | 135,468 | 90,977 | 74,961 | 35,949 |
| 在建工程 | 8,144 | -93.24% | 120,403 | 74,402 | 0 | 0 |
| 无形资产 | 43,074 | 30.40% | 33,033 | 24,913 | 71,834 | 139,622 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 196,457 | 23.24% | 159,406 | 96,851 | 104,837 | 93,705 |
| 486,727 | 8.57% | 448,311 | 287,141 | 251,632 | 269,276 | |
流动资产 | ||||||
| 货币资金 | 3,647,446 | -21.85% | 4,667,133 | 4,692,864 | 3,090,118 | 341,783 |
| 应收账款 | 806,624 | 73.51% | 464,898 | 1,365,409 | 589,723 | 613,203 |
| 存货 | 3,627,645 | 38.48% | 2,619,545 | 988,693 | 1,453,244 | 1,063,734 |
| 其他流动资产 | 411,015 | -22.31% | 529,014 | 28,290 | 2,422,575 | 302,278 |
| 8,492,730 | 2.56% | 8,280,590 | 7,075,256 | 7,555,661 | 2,320,997 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 512,725 | 18.78% | 431,669 | 124,000 | 0 | 0 |
| 应付帐款 | 2,088,810 | 19.47% | 1,748,367 | 1,022,264 | 1,024,905 | 840,948 |
| 其他流动负债 | 518,044 | -27.36% | 713,171 | 244,151 | 894,181 | 489,884 |
| 3,119,579 | 7.82% | 2,893,207 | 1,390,415 | 1,919,086 | 1,330,832 | |
| 流动资产净值 | 5,373,151 | -0.26% | 5,387,384 | 5,684,841 | 5,636,574 | 990,166 |
| 资产总额减流动负债 | 5,859,879 | 0.41% | 5,835,694 | 5,971,983 | 5,888,207 | 1,259,442 |
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 | 137,552 | -8.28% | 149,968 | 125,730 | 127,800 | 97,512 |
| 137,552 | -8.28% | 149,968 | 125,730 | 127,800 | 97,512 | |
总权益 | ||||||
| 实收股本 | 675,000 | 0.00% | 675,000 | 675,000 | 675,000 | 540,000 |
| 储备项目 | 5,047,327 | 0.73% | 5,010,726 | 5,171,253 | 5,085,407 | 621,930 |
| 股东权益 | 5,722,327 | 0.64% | 5,685,726 | 5,846,253 | 5,760,407 | 1,161,930 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |