| 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 | 238,467 | 1.06% | 235,957 | 184,249 | 120,783 | 95,597 |
| 投资性房地产 | 1,052 | -5.05% | 1,108 | 1,218 | 1,350 | 1,460 |
| 固定资产 | 1,110,887 | -3.93% | 1,156,356 | 1,245,558 | 1,152,092 | 666,135 |
| 在建工程 | 609,820 | 14.49% | 532,650 | 404,271 | 87,101 | 305,577 |
| 无形资产 | 350,128 | -2.10% | 357,626 | 215,852 | 168,994 | 176,295 |
| 商誉 | 85,748 | 0.00% | 85,748 | 85,748 | 50,681 | 50,681 |
| 其他非流动资产 | 185,495 | 12.07% | 165,522 | 240,512 | 140,327 | 99,602 |
| 2,581,598 | 1.84% | 2,534,966 | 2,377,409 | 1,721,327 | 1,395,347 | |
流动资产 | ||||||
| 货币资金 | 239,281 | -27.82% | 331,497 | 390,642 | 444,342 | 325,044 |
| 应收账款 | 286,170 | 6.30% | 269,218 | 196,843 | 209,863 | 186,846 |
| 存货 | 320,822 | 0.58% | 318,983 | 284,141 | 277,368 | 247,485 |
| 其他流动资产 | 154,822 | -14.25% | 180,560 | 181,895 | 357,722 | 374,660 |
| 1,001,095 | -9.01% | 1,100,257 | 1,053,521 | 1,289,296 | 1,134,034 | |
流动负债 | ||||||
| 短期借款 | 340,862 | 19.65% | 284,891 | 329,529 | 162,298 | 160,057 |
| 应付票据 | 780 | -71.04% | 2,693 | 33,796 | 69,287 | 134,069 |
| 应付帐款 | 288,202 | 3.09% | 279,552 | 264,554 | 225,313 | 150,107 |
| 其他流动负债 | 153,965 | -19.21% | 190,584 | 119,283 | 159,300 | 132,898 |
| 783,809 | 3.44% | 757,721 | 747,161 | 616,197 | 577,131 | |
| 流动资产净值 | 217,286 | -36.57% | 342,536 | 306,360 | 673,099 | 556,903 |
| 资产总额减流动负债 | 2,798,884 | -2.73% | 2,877,503 | 2,683,770 | 2,394,425 | 1,952,250 |
非流动负债 | ||||||
| 长期借款 | 333,996 | -9.19% | 367,781 | 229,980 | 186,140 | 143,000 |
| 应付债券 | 0 | -- | 0 | 0 | 189,430 | 178,687 |
| 其他非流动负债 | 193,535 | -1.80% | 197,076 | 89,520 | 91,997 | 71,212 |
| 527,531 | -6.61% | 564,857 | 319,500 | 467,567 | 392,899 | |
总权益 | ||||||
| 实收股本 | 711,217 | 0.00% | 711,217 | 711,217 | 524,545 | 524,474 |
| 储备项目 | 1,185,686 | -1.27% | 1,200,957 | 1,211,309 | 1,082,863 | 751,890 |
| 股东权益 | 1,896,902 | -0.80% | 1,912,173 | 1,922,526 | 1,607,408 | 1,276,364 |
| 非控股权益 | 374,450 | -6.50% | 400,472 | 441,744 | 319,450 | 282,988 |