| 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 | 29,408 | 5.37% | 27,910 | 17,709 | 8,556 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 257,484 | 5.78% | 243,414 | 187,078 | 179,926 | 179,604 |
| 在建工程 | 148,242 | -2.28% | 151,708 | 142,031 | 86,338 | 230 |
| 无形资产 | 33,246 | -1.85% | 33,873 | 35,128 | 34,026 | 31,342 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,551 | 0.43% | 86,178 | 70,073 | 37,613 | 35,594 |
| 554,931 | 2.18% | 543,082 | 452,020 | 346,458 | 246,771 | |
流动资产 | ||||||
| 货币资金 | 360,686 | -14.21% | 420,436 | 722,682 | 694,132 | 252,966 |
| 应收账款 | 294,270 | 10.46% | 266,406 | 170,802 | 128,048 | 160,785 |
| 存货 | 369,835 | 26.54% | 292,267 | 180,005 | 169,780 | 200,837 |
| 其他流动资产 | 203,503 | 11.87% | 181,916 | 31,071 | 57,174 | 47,008 |
| 1,228,295 | 5.79% | 1,161,024 | 1,104,560 | 1,049,134 | 661,596 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,544 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 185,989 | 9.81% | 169,371 | 141,599 | 110,561 | 238,527 |
| 其他流动负债 | 44,999 | 7.03% | 42,042 | 32,305 | 28,411 | 28,400 |
| 230,987 | 9.26% | 211,414 | 194,448 | 138,972 | 266,927 | |
| 流动资产净值 | 997,308 | 5.02% | 949,610 | 910,112 | 910,162 | 394,669 |
| 资产总额减流动负债 | 1,552,238 | 3.99% | 1,492,692 | 1,362,132 | 1,256,621 | 641,440 |
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 | 6,903 | -2.06% | 7,048 | 7,865 | 2,036 | 2,083 |
| 6,903 | -2.06% | 7,048 | 7,865 | 2,036 | 2,083 | |
总权益 | ||||||
| 实收股本 | 190,890 | 0.00% | 190,890 | 190,890 | 136,350 | 102,250 |
| 储备项目 | 1,180,462 | 3.83% | 1,136,897 | 1,034,139 | 1,011,704 | 452,173 |
| 股东权益 | 1,371,352 | 3.28% | 1,327,787 | 1,225,029 | 1,148,054 | 554,423 |
| 非控股权益 | 173,984 | 10.22% | 157,857 | 129,237 | 106,530 | 84,934 |