| 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 | 3,672 | 11,446 | 14,441 |
| 固定资产 | 356,537 | 4.84% | 340,082 | 274,932 | 154,489 | 152,994 |
| 在建工程 | 223,592 | 73.06% | 129,198 | 20,772 | 63,951 | 1,891 |
| 无形资产 | 82,121 | 0.16% | 81,990 | 42,125 | 38,946 | 18,469 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,989 | -17.15% | 124,315 | 58,356 | 37,635 | 35,809 |
| 765,240 | 13.27% | 675,584 | 399,858 | 306,467 | 223,604 | |
流动资产 | ||||||
| 货币资金 | 353,256 | 165.76% | 132,921 | 600,191 | 38,730 | 34,779 |
| 应收账款 | 205,732 | 2.11% | 201,479 | 169,627 | 151,168 | 141,780 |
| 存货 | 206,891 | 5.79% | 195,569 | 153,567 | 148,552 | 125,195 |
| 其他流动资产 | 367,391 | -44.53% | 662,279 | 435,449 | 129,203 | 123,788 |
| 1,133,270 | -4.95% | 1,192,248 | 1,358,834 | 467,652 | 425,541 | |
流动负债 | ||||||
| 短期借款 | 2,400 | -- | 0 | 2,290 | 0 | 10,832 |
| 应付票据 | 129,672 | -8.95% | 142,412 | 126,856 | 91,385 | 80,654 |
| 应付帐款 | 212,225 | 9.84% | 193,219 | 142,513 | 132,219 | 104,871 |
| 其他流动负债 | 51,339 | -6.04% | 54,640 | 50,629 | 49,358 | 48,275 |
| 395,637 | 1.37% | 390,271 | 322,288 | 272,961 | 244,631 | |
| 流动资产净值 | 737,633 | -8.02% | 801,977 | 1,036,546 | 194,691 | 180,910 |
| 资产总额减流动负债 | 1,502,873 | 1.71% | 1,477,561 | 1,436,404 | 501,158 | 404,513 |
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 | 12,925 | 18.60% | 10,898 | 5,152 | 6,042 | 13,272 |
| 12,925 | 18.60% | 10,898 | 5,152 | 6,042 | 13,272 | |
总权益 | ||||||
| 实收股本 | 103,380 | 0.00% | 103,380 | 103,380 | 77,500 | 77,500 |
| 储备项目 | 1,386,569 | 1.71% | 1,363,283 | 1,327,873 | 417,617 | 313,741 |
| 股东权益 | 1,489,949 | 1.59% | 1,466,663 | 1,431,253 | 495,117 | 391,241 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |