| 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 | 33,432 | 0.28% | 33,339 | 33,052 | 33,653 | 36,046 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,021,687 | -5.74% | 1,083,958 | 907,266 | 871,961 | 914,311 |
| 在建工程 | 7,571 | 13.46% | 6,673 | 6,837 | 2,627 | 13,829 |
| 无形资产 | 123,020 | -3.31% | 127,237 | 102,837 | 104,171 | 103,596 |
| 商誉 | 23,717 | 0.00% | 23,717 | 23,717 | 24,402 | 25,544 |
| 其他非流动资产 | 727,385 | 4.50% | 696,092 | 939,611 | 715,143 | 422,785 |
| 1,936,812 | -1.74% | 1,971,016 | 2,013,319 | 1,751,958 | 1,516,111 | |
流动资产 | ||||||
| 货币资金 | 1,137,566 | 7.89% | 1,054,331 | 863,748 | 286,273 | 455,409 |
| 应收账款 | 116,798 | 20.35% | 97,051 | 109,620 | 57,699 | 75,128 |
| 存货 | 58,871 | 13.55% | 51,847 | 54,020 | 79,219 | 74,484 |
| 其他流动资产 | 448,948 | 20.09% | 373,832 | 595,210 | 79,707 | 50,590 |
| 1,762,183 | 11.74% | 1,577,061 | 1,622,598 | 502,899 | 655,611 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,666 | -40.00% | 124,433 | 148,176 | 44,532 | 39,521 |
| 其他流动负债 | 402,589 | 9.94% | 366,196 | 242,158 | 191,811 | 220,594 |
| 477,255 | -2.73% | 490,629 | 390,334 | 236,343 | 260,115 | |
| 流动资产净值 | 1,284,928 | 18.27% | 1,086,432 | 1,232,264 | 266,556 | 395,496 |
| 资产总额减流动负债 | 3,221,740 | 5.37% | 3,057,448 | 3,245,583 | 2,018,513 | 1,911,607 |
非流动负债 | ||||||
| 长期借款 | 33,615 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,148 | -4.24% | 128,607 | 148,420 | 167,841 | 192,223 |
| 156,762 | 21.89% | 128,607 | 148,420 | 167,841 | 192,223 | |
总权益 | ||||||
| 实收股本 | 316,579 | 0.00% | 316,579 | 316,579 | 237,435 | 237,435 |
| 储备项目 | 2,549,843 | 3.59% | 2,461,538 | 2,742,972 | 1,613,237 | 1,481,950 |
| 股东权益 | 2,866,423 | 3.18% | 2,778,117 | 3,059,551 | 1,850,672 | 1,719,385 |
| 非控股权益 | 198,555 | 31.73% | 150,724 | 37,612 | 0 | 0 |