| 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 | 50,309 | -0.51% | 50,566 | 49,769 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 189,412 | 32.41% | 143,054 | 92,733 | 94,037 | 96,259 |
| 在建工程 | 73,421 | 39.64% | 52,580 | 19,939 | 11,620 | 0 |
| 无形资产 | 54,683 | -4.34% | 57,164 | 61,621 | 45,481 | 55,295 |
| 商誉 | 132,588 | 110.07% | 63,115 | 40,721 | 0 | 0 |
| 其他非流动资产 | 122,419 | 9.10% | 112,211 | 43,828 | 30,945 | 19,321 |
| 622,832 | 30.11% | 478,690 | 308,610 | 182,082 | 170,875 | |
流动资产 | ||||||
| 货币资金 | 1,682,973 | -11.45% | 1,900,690 | 2,227,031 | 169,465 | 159,435 |
| 应收账款 | 636,206 | 5.09% | 605,417 | 510,279 | 331,234 | 212,443 |
| 存货 | 10,918 | -36.62% | 17,225 | 10,533 | 3,991 | 3,326 |
| 其他流动资产 | 78,912 | 15.28% | 68,450 | 30,963 | 38,208 | 64,109 |
| 2,409,009 | -7.05% | 2,591,781 | 2,778,806 | 542,897 | 439,312 | |
流动负债 | ||||||
| 短期借款 | 34,599 | 170.64% | 12,784 | 0 | 37,292 | 20,201 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,796 | -11.42% | 74,280 | 96,906 | 79,661 | 25,447 |
| 其他流动负债 | 72,565 | -6.34% | 77,475 | 60,305 | 44,259 | 42,750 |
| 172,960 | 5.12% | 164,540 | 157,211 | 161,212 | 88,398 | |
| 流动资产净值 | 2,236,049 | -7.88% | 2,427,241 | 2,621,595 | 381,685 | 350,914 |
| 资产总额减流动负债 | 2,858,881 | -1.62% | 2,905,931 | 2,930,205 | 563,768 | 521,788 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 33,592 | 24,720 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,353 | 54.31% | 3,469 | 10,044 | 3,588 | 23,595 |
| 5,353 | 54.31% | 3,469 | 10,044 | 37,179 | 48,315 | |
总权益 | ||||||
| 实收股本 | 89,109 | 0.00% | 89,109 | 61,173 | 31,000 | 31,000 |
| 储备项目 | 2,705,152 | -2.16% | 2,764,934 | 2,832,771 | 495,588 | 442,473 |
| 股东权益 | 2,794,261 | -2.09% | 2,854,043 | 2,893,945 | 526,588 | 473,473 |
| 非控股权益 | 59,266 | 22.40% | 48,419 | 26,217 | 0 | 0 |