| 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 | 104,088 | 6.95% | 97,327 | 110,697 | 35,972 | 29,115 |
| 投资性房地产 | 52,852 | -3.41% | 54,719 | 58,428 | 20,336 | 21,883 |
| 固定资产 | 951,847 | -0.67% | 958,286 | 834,038 | 696,198 | 374,435 |
| 在建工程 | 58,020 | 38.45% | 41,907 | 114,916 | 115,400 | 194,076 |
| 无形资产 | 120,488 | 1.43% | 118,785 | 92,145 | 89,559 | 72,219 |
| 商誉 | 7,364 | 0.00% | 7,364 | 15,681 | 0 | 0 |
| 其他非流动资产 | 337,479 | -23.38% | 440,450 | 382,308 | 58,415 | 52,488 |
| 1,632,138 | -5.04% | 1,718,837 | 1,608,213 | 1,015,879 | 744,215 | |
流动资产 | ||||||
| 货币资金 | 553,804 | 25.60% | 440,923 | 303,997 | 472,413 | 82,175 |
| 应收账款 | 471,875 | 4.74% | 450,508 | 321,662 | 217,241 | 206,924 |
| 存货 | 426,934 | 7.01% | 398,980 | 295,274 | 235,035 | 250,343 |
| 其他流动资产 | 1,081,263 | 18.87% | 909,580 | 1,166,768 | 1,442,086 | 183,379 |
| 2,533,876 | 15.18% | 2,199,990 | 2,087,702 | 2,366,775 | 722,821 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 2,002 | 0 | 0 |
| 应付票据 | 86,492 | 58.66% | 54,514 | 12,148 | 6,642 | 43,655 |
| 应付帐款 | 288,906 | 1.99% | 283,274 | 216,131 | 156,474 | 117,180 |
| 其他流动负债 | 218,212 | -4.08% | 227,484 | 205,116 | 122,011 | 118,182 |
| 593,611 | 5.01% | 565,273 | 435,396 | 285,127 | 279,017 | |
| 流动资产净值 | 1,940,265 | 18.69% | 1,634,717 | 1,652,305 | 2,081,648 | 443,805 |
| 资产总额减流动负债 | 3,572,403 | 6.53% | 3,353,555 | 3,260,518 | 3,097,527 | 1,188,020 |
非流动负债 | ||||||
| 长期借款 | 37,172 | 0.32% | 37,055 | 41,324 | 41,638 | 2,217 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 161,578 | 22.22% | 132,203 | 90,560 | 74,084 | 49,006 |
| 198,751 | 17.42% | 169,258 | 131,884 | 115,722 | 51,223 | |
总权益 | ||||||
| 实收股本 | 125,256 | 0.37% | 124,800 | 124,800 | 124,800 | 93,600 |
| 储备项目 | 3,180,796 | 6.21% | 2,994,831 | 2,958,176 | 2,838,441 | 1,024,174 |
| 股东权益 | 3,306,053 | 5.98% | 3,119,631 | 3,082,976 | 2,963,241 | 1,117,774 |
| 非控股权益 | 67,599 | 4.54% | 64,666 | 45,658 | 18,564 | 19,024 |