| 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 | 524,386 | 458.15% | 93,950 | 76,401 | 60,244 | 46,176 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 28,758 | -6.79% | 30,854 | 1,633 | 2,412 | 3,191 |
| 商誉 | 74,654 | 0.00% | 74,654 | 0 | 0 | 0 |
| 其他非流动资产 | 489,646 | -26.31% | 664,512 | 910,065 | 311,230 | 92,289 |
| 1,117,444 | 29.34% | 863,970 | 988,099 | 373,886 | 141,657 | |
流动资产 | ||||||
| 货币资金 | 846,020 | 25.54% | 673,884 | 464,011 | 350,677 | 367,149 |
| 应收账款 | 386,351 | 21.33% | 318,420 | 251,641 | 198,406 | 306,824 |
| 存货 | 513,598 | 5.76% | 485,620 | 242,353 | 448,982 | 326,169 |
| 其他流动资产 | 354,288 | 15.19% | 307,571 | 257,696 | 710,846 | 987,257 |
| 2,100,258 | 17.63% | 1,785,496 | 1,215,702 | 1,708,911 | 1,987,399 | |
流动负债 | ||||||
| 短期借款 | 352,650 | 70,430.00% | 500 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,061 | -9.13% | 160,741 | 79,842 | 77,919 | 138,572 |
| 其他流动负债 | 134,406 | -29.96% | 191,898 | 136,791 | 112,609 | 99,222 |
| 633,117 | 79.28% | 353,140 | 216,633 | 190,528 | 237,794 | |
| 流动资产净值 | 1,467,141 | 2.43% | 1,432,356 | 999,068 | 1,518,384 | 1,749,605 |
| 资产总额减流动负债 | 2,584,584 | 12.55% | 2,296,326 | 1,987,167 | 1,892,269 | 1,891,262 |
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 | 122,223 | 4.50% | 116,957 | 74,167 | 65,592 | 68,244 |
| 122,223 | 4.50% | 116,957 | 74,167 | 65,592 | 68,244 | |
总权益 | ||||||
| 实收股本 | 156,703 | 39.66% | 112,200 | 80,790 | 80,484 | 80,159 |
| 储备项目 | 2,274,486 | 11.62% | 2,037,774 | 1,832,211 | 1,746,193 | 1,742,859 |
| 股东权益 | 2,431,189 | 13.08% | 2,149,975 | 1,913,000 | 1,826,678 | 1,823,018 |
| 非控股权益 | 31,172 | 6.05% | 29,395 | 0 | 0 | 0 |