| 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 | 73,870 | -5.91% | 78,507 | 53,871 | 55,133 | 55,080 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 37,248 | 50.21% | 24,798 | 23,231 | 12,407 | 9,805 |
| 在建工程 | 25,696 | 330.06% | 5,975 | 0 | 7,459 | 0 |
| 无形资产 | 3,666 | 5.22% | 3,484 | 3,061 | 2,167 | 573 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 578,612 | 9.29% | 529,431 | 155,525 | 156,270 | 22,331 |
| 719,092 | 11.97% | 642,195 | 235,687 | 233,434 | 87,789 | |
流动资产 | ||||||
| 货币资金 | 291,383 | -42.73% | 508,778 | 740,627 | 216,309 | 409,932 |
| 应收账款 | 559,542 | 38.67% | 403,501 | 219,468 | 153,230 | 32,448 |
| 存货 | 166,456 | 16.53% | 142,846 | 237,575 | 259,554 | 200,624 |
| 其他流动资产 | 406,933 | 22.19% | 333,035 | 563,130 | 100,158 | 71,186 |
| 1,424,313 | 2.60% | 1,388,160 | 1,760,801 | 729,251 | 714,190 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 9,511 |
| 应付票据 | 12,492 | -68.41% | 39,545 | 58,993 | 62,563 | 19,105 |
| 应付帐款 | 278,801 | 39.72% | 199,549 | 143,353 | 173,169 | 108,533 |
| 其他流动负债 | 129,059 | 138.84% | 54,035 | 62,121 | 107,926 | 119,614 |
| 420,352 | 43.40% | 293,129 | 264,467 | 343,657 | 256,762 | |
| 流动资产净值 | 1,003,962 | -8.32% | 1,095,031 | 1,496,334 | 385,594 | 457,428 |
| 资产总额减流动负债 | 1,723,054 | -0.82% | 1,737,226 | 1,732,021 | 619,029 | 545,218 |
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 | 39,817 | 186.43% | 13,901 | 11,032 | 10,847 | 7,834 |
| 39,817 | 186.43% | 13,901 | 11,032 | 10,847 | 7,834 | |
总权益 | ||||||
| 实收股本 | 94,012 | 0.00% | 94,012 | 94,012 | 70,509 | 70,509 |
| 储备项目 | 1,587,871 | -2.46% | 1,627,961 | 1,625,216 | 532,202 | 459,406 |
| 股东权益 | 1,681,882 | -2.33% | 1,721,973 | 1,719,227 | 602,711 | 529,915 |
| 非控股权益 | 1,354 | 0.22% | 1,351 | 1,762 | 5,471 | 7,468 |