| 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 | 104,965 | 0.14% | 104,820 | 67,562 | 14,859 | 5,177 |
| 投资性房地产 | 36,631 | -2.39% | 37,526 | 39,316 | 41,106 | 42,896 |
| 固定资产 | 1,092,362 | 0.58% | 1,086,090 | 631,752 | 408,981 | 348,745 |
| 在建工程 | 369,029 | 16.19% | 317,604 | 430,435 | 170,214 | 79,226 |
| 无形资产 | 342,344 | -1.99% | 349,300 | 325,962 | 145,861 | 116,861 |
| 商誉 | 42,035 | 0.00% | 42,035 | 42,035 | 0 | 0 |
| 其他非流动资产 | 338,181 | -12.91% | 388,303 | 445,349 | 502,835 | 74,816 |
| 2,325,549 | -0.01% | 2,325,678 | 1,982,411 | 1,283,857 | 667,721 | |
流动资产 | ||||||
| 货币资金 | 1,732,057 | -1.20% | 1,753,170 | 1,427,224 | 1,063,087 | 729,909 |
| 应收账款 | 596,936 | 0.71% | 592,705 | 661,757 | 637,409 | 363,555 |
| 存货 | 26,154 | -34.42% | 39,880 | 44,529 | 7,896 | 8,165 |
| 其他流动资产 | 164,011 | 29.82% | 126,339 | 122,210 | 721,558 | 802,996 |
| 2,519,158 | 0.28% | 2,512,095 | 2,255,721 | 2,429,950 | 1,904,625 | |
流动负债 | ||||||
| 短期借款 | 500,381 | 24.98% | 400,359 | 0 | 0 | 0 |
| 应付票据 | 77,214 | 19.59% | 64,564 | 43,993 | 14,206 | 4,119 |
| 应付帐款 | 532,959 | -22.42% | 686,999 | 612,591 | 451,846 | 281,793 |
| 其他流动负债 | 277,969 | -2.00% | 283,647 | 429,872 | 225,681 | 107,711 |
| 1,388,522 | -3.28% | 1,435,569 | 1,086,455 | 691,734 | 393,624 | |
| 流动资产净值 | 1,130,636 | 5.03% | 1,076,526 | 1,169,265 | 1,738,216 | 1,511,001 |
| 资产总额减流动负债 | 3,456,184 | 1.59% | 3,402,204 | 3,151,677 | 3,022,073 | 2,178,722 |
非流动负债 | ||||||
| 长期借款 | 23,299 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,953 | -15.05% | 121,193 | 179,495 | 272,294 | 40,190 |
| 126,251 | 4.17% | 121,193 | 179,495 | 272,294 | 40,190 | |
总权益 | ||||||
| 实收股本 | 230,602 | 0.00% | 230,602 | 230,602 | 230,602 | 133,333 |
| 储备项目 | 2,834,070 | 1.51% | 2,791,820 | 2,617,529 | 2,412,579 | 1,914,056 |
| 股东权益 | 3,064,672 | 1.40% | 3,022,422 | 2,848,131 | 2,643,181 | 2,047,390 |
| 非控股权益 | 265,261 | 2.58% | 258,589 | 124,050 | 106,599 | 91,142 |