| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 39,260 | -4.80% | 41,241 | 42,765 | 36,232 | 27,185 |
| 在建工程 | 218,582 | 17.90% | 185,397 | 4,989 | 7,490 | 3,655 |
| 无形资产 | 61,631 | -3.87% | 64,112 | 36,133 | 12,234 | 8,573 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,602 | 38.51% | 94,294 | 83,654 | 95,041 | 64,463 |
| 450,075 | 16.89% | 385,045 | 167,540 | 150,997 | 103,876 | |
流动资产 | ||||||
| 货币资金 | 837,036 | -15.88% | 995,019 | 1,107,395 | 1,210,928 | 1,463,061 |
| 应收账款 | 423,135 | 9.47% | 386,518 | 304,331 | 243,151 | 200,223 |
| 存货 | 697,370 | -2.87% | 717,955 | 362,600 | 670,269 | 225,461 |
| 其他流动资产 | 89,045 | -5.25% | 93,981 | 172,784 | 131,200 | 32,097 |
| 2,046,586 | -6.70% | 2,193,473 | 1,947,110 | 2,255,547 | 1,920,842 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 672 | 3,248 | 3,096 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 180,030 | -34.69% | 275,672 | 128,408 | 377,987 | 72,090 |
| 其他流动负债 | 74,973 | -9.41% | 82,763 | 48,166 | 26,987 | 18,655 |
| 255,002 | -28.99% | 359,108 | 179,821 | 408,070 | 90,745 | |
| 流动资产净值 | 1,791,584 | -2.33% | 1,834,365 | 1,767,289 | 1,847,477 | 1,830,098 |
| 资产总额减流动负债 | 2,241,658 | 1.00% | 2,219,410 | 1,934,830 | 1,998,475 | 1,933,973 |
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 | 1,286 | -33.57% | 1,936 | 6,061 | 14,350 | 2,053 |
| 1,286 | -33.57% | 1,936 | 6,061 | 14,350 | 2,053 | |
总权益 | ||||||
| 实收股本 | 148,049 | 40.18% | 105,610 | 75,515 | 50,720 | 36,229 |
| 储备项目 | 2,092,323 | -0.93% | 2,111,864 | 1,853,253 | 1,933,404 | 1,895,691 |
| 股东权益 | 2,240,372 | 1.03% | 2,217,474 | 1,928,768 | 1,984,125 | 1,931,920 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |