| 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 | 191,596 | 2.83% | 186,314 | 177,486 | 154,304 | 125,775 |
| 在建工程 | 32,053 | 838.05% | 3,417 | 1,996 | 0 | 0 |
| 无形资产 | 139,002 | -1.05% | 140,483 | 6,951 | 7,214 | 7,478 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,932 | 31.93% | 55,280 | 59,956 | 42,583 | 34,599 |
| 435,583 | 12.99% | 385,494 | 246,390 | 204,102 | 167,852 | |
流动资产 | ||||||
| 货币资金 | 120,056 | 20.82% | 99,369 | 80,504 | 238,792 | 157,638 |
| 应收账款 | 262,481 | 12.34% | 233,652 | 184,034 | 157,799 | 161,143 |
| 存货 | 180,781 | 15.18% | 156,958 | 143,364 | 134,379 | 101,606 |
| 其他流动资产 | 401,600 | -19.01% | 495,885 | 701,495 | 544,144 | 675,176 |
| 964,919 | -2.12% | 985,865 | 1,109,397 | 1,075,114 | 1,095,563 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 17,586 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 14,660 | 13,722 | 1,580 |
| 应付帐款 | 118,269 | -5.56% | 125,228 | 99,123 | 88,610 | 90,924 |
| 其他流动负债 | 62,043 | 8.62% | 57,121 | 66,034 | 42,641 | 49,054 |
| 180,312 | -1.12% | 182,349 | 197,404 | 144,973 | 141,558 | |
| 流动资产净值 | 784,607 | -2.35% | 803,516 | 911,993 | 930,141 | 954,005 |
| 资产总额减流动负债 | 1,220,190 | 2.62% | 1,189,010 | 1,158,383 | 1,134,243 | 1,121,857 |
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 | 17,371 | -13.03% | 19,973 | 12,347 | 16,658 | 18,132 |
| 17,371 | -13.03% | 19,973 | 12,347 | 16,658 | 18,132 | |
总权益 | ||||||
| 实收股本 | 242,395 | 0.10% | 242,159 | 172,801 | 96,000 | 53,334 |
| 储备项目 | 958,639 | 3.52% | 926,050 | 973,235 | 1,021,584 | 1,050,117 |
| 股东权益 | 1,201,034 | 2.81% | 1,168,209 | 1,146,036 | 1,117,585 | 1,103,450 |
| 非控股权益 | 1,785 | 115.58% | 828 | 0 | 0 | 274 |