| 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 | 246,706 | 8.65% | 227,060 | 234,134 | 0 | 0 |
| 固定资产 | 733,038 | -6.04% | 780,152 | 803,504 | 139,058 | 59,410 |
| 在建工程 | 63,704 | 43.20% | 44,485 | 8,554 | 0 | 0 |
| 无形资产 | 43,646 | -2.56% | 44,791 | 799 | 1,113 | 925 |
| 商誉 | 288,633 | 3.68% | 278,379 | 0 | 0 | 0 |
| 其他非流动资产 | 554,169 | 17.34% | 472,269 | 484,652 | 416,066 | 111,073 |
| 1,929,896 | 4.48% | 1,847,136 | 1,531,643 | 556,237 | 171,408 | |
流动资产 | ||||||
| 货币资金 | 422,159 | 80.92% | 233,346 | 1,316,040 | 2,379,662 | 2,872,406 |
| 应收账款 | 171,287 | 13.83% | 150,477 | 126,247 | 140,385 | 153,449 |
| 存货 | 81,745 | 26.93% | 64,400 | 52,534 | 47,486 | 24,751 |
| 其他流动资产 | 3,330,979 | -11.39% | 3,759,350 | 3,574,214 | 3,456,441 | 3,668,220 |
| 4,006,170 | -4.79% | 4,207,573 | 5,069,036 | 6,023,974 | 6,718,827 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,469 | -9.57% | 18,211 | 19,327 | 29,230 | 13,150 |
| 其他流动负债 | 113,375 | -36.77% | 179,309 | 117,051 | 95,967 | 85,217 |
| 129,844 | -34.26% | 197,521 | 136,378 | 125,197 | 98,367 | |
| 流动资产净值 | 3,876,326 | -3.33% | 4,010,052 | 4,932,657 | 5,898,777 | 6,620,460 |
| 资产总额减流动负债 | 5,806,222 | -0.87% | 5,857,188 | 6,464,300 | 6,455,014 | 6,791,868 |
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 | 75,418 | -10.51% | 84,276 | 97,318 | 85,917 | 39,555 |
| 75,418 | -10.51% | 84,276 | 97,318 | 85,917 | 39,555 | |
总权益 | ||||||
| 实收股本 | 121,637 | 0.00% | 121,637 | 129,200 | 129,200 | 68,000 |
| 储备项目 | 5,609,168 | -0.75% | 5,651,275 | 6,237,782 | 6,239,898 | 6,684,313 |
| 股东权益 | 5,730,805 | -0.73% | 5,772,912 | 6,366,982 | 6,369,098 | 6,752,313 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |