| 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 | 233,938 | 11.85% | 209,156 | 216,567 | 53,339 | 19,452 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 170,261 | -14.65% | 199,480 | 160,496 | 107,736 | 29,499 |
| 在建工程 | 201,926 | 58.94% | 127,049 | 11,641 | 1,232 | 0 |
| 无形资产 | 310,516 | -4.56% | 325,339 | 242,849 | 153,028 | 43,705 |
| 商誉 | 595,998 | -1.36% | 604,228 | 233,024 | 78,348 | 25,799 |
| 其他非流动资产 | 878,620 | -11.21% | 989,506 | 546,652 | 335,192 | 98,914 |
| 2,391,259 | -2.59% | 2,454,758 | 1,411,227 | 728,874 | 217,369 | |
流动资产 | ||||||
| 货币资金 | 952,361 | -26.31% | 1,292,319 | 1,635,802 | 1,961,185 | 1,068,659 |
| 应收账款 | 2,655,383 | -3.60% | 2,754,550 | 1,784,319 | 1,062,785 | 593,665 |
| 存货 | 839,356 | 20.70% | 695,422 | 390,957 | 388,827 | 167,249 |
| 其他流动资产 | 1,384,281 | 26.73% | 1,092,282 | 806,951 | 503,985 | 316,196 |
| 5,831,381 | -0.05% | 5,834,573 | 4,618,030 | 3,916,782 | 2,145,769 | |
流动负债 | ||||||
| 短期借款 | 916,773 | 9.74% | 835,393 | 234,849 | 9,061 | 140,452 |
| 应付票据 | 337,050 | -0.51% | 338,783 | 111,423 | 71,791 | 22,312 |
| 应付帐款 | 1,467,337 | -5.88% | 1,559,033 | 1,132,615 | 734,606 | 341,491 |
| 其他流动负债 | 567,185 | -22.44% | 731,271 | 517,950 | 398,534 | 205,199 |
| 3,288,346 | -5.08% | 3,464,481 | 1,996,837 | 1,213,992 | 709,454 | |
| 流动资产净值 | 2,543,036 | 7.30% | 2,370,092 | 2,621,193 | 2,702,790 | 1,436,316 |
| 资产总额减流动负债 | 4,934,295 | 2.27% | 4,824,850 | 4,032,420 | 3,431,664 | 1,653,685 |
非流动负债 | ||||||
| 长期借款 | 118,640 | 1,216.76% | 9,010 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 194,422 | -11.53% | 219,765 | 126,382 | 75,802 | 174,689 |
| 313,062 | 36.84% | 228,775 | 126,382 | 75,802 | 174,689 | |
总权益 | ||||||
| 实收股本 | 809,556 | 49.00% | 543,326 | 366,444 | 245,261 | 220,000 |
| 储备项目 | 2,988,895 | -9.33% | 3,296,308 | 3,197,778 | 2,967,895 | 1,214,418 |
| 股东权益 | 3,798,450 | -1.07% | 3,839,634 | 3,564,223 | 3,213,155 | 1,434,418 |
| 非控股权益 | 822,782 | 8.77% | 756,441 | 341,816 | 142,707 | 44,578 |