| 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 | 33,894 | -10.91% | 38,045 | 34,789 | 35,713 | 36,641 |
| 固定资产 | 153,101 | -0.91% | 154,502 | 159,898 | 164,739 | 117,533 |
| 在建工程 | 131,664 | 50.43% | 87,527 | 15,124 | 0 | 3,897 |
| 无形资产 | 12,776 | -4.03% | 13,312 | 11,574 | 10,552 | 1,302 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 93,418 | 31.11% | 71,254 | 65,605 | 45,863 | 17,224 |
| 424,853 | 16.51% | 364,640 | 286,990 | 256,868 | 176,597 | |
流动资产 | ||||||
| 货币资金 | 187,512 | -72.06% | 671,017 | 898,307 | 371,753 | 215,256 |
| 应收账款 | 944,025 | 10.17% | 856,875 | 708,421 | 486,103 | 282,843 |
| 存货 | 794,236 | 37.47% | 577,757 | 308,531 | 302,479 | 234,405 |
| 其他流动资产 | 605,859 | 90.19% | 318,555 | 278,224 | 129,458 | 354,471 |
| 2,531,632 | 4.43% | 2,424,204 | 2,193,483 | 1,289,794 | 1,086,974 | |
流动负债 | ||||||
| 短期借款 | 4,979 | 56.28% | 3,186 | 16,523 | 9,000 | 0 |
| 应付票据 | 180,346 | -11.21% | 203,117 | 103,423 | 136,116 | 101,287 |
| 应付帐款 | 407,878 | 27.97% | 318,728 | 150,919 | 160,512 | 90,248 |
| 其他流动负债 | 129,850 | 6.02% | 122,477 | 97,659 | 101,921 | 87,745 |
| 723,054 | 11.67% | 647,508 | 368,525 | 407,549 | 279,279 | |
| 流动资产净值 | 1,808,577 | 1.79% | 1,776,696 | 1,824,959 | 882,245 | 807,695 |
| 资产总额减流动负债 | 2,233,431 | 4.30% | 2,141,335 | 2,111,948 | 1,139,113 | 984,292 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 76,676 | -2.61% | 78,734 | 80,258 | 90,008 | 48,182 |
| 76,676 | -2.61% | 78,734 | 80,258 | 90,008 | 53,182 | |
总权益 | ||||||
| 实收股本 | 131,741 | 0.00% | 131,741 | 131,419 | 120,800 | 120,800 |
| 储备项目 | 2,025,014 | 4.88% | 1,930,861 | 1,900,271 | 928,305 | 810,310 |
| 股东权益 | 2,156,755 | 4.56% | 2,062,602 | 2,031,690 | 1,049,105 | 931,110 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |