| 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 | 92,256 | 97.73% | 46,658 | 41,950 | 20,201 | 18,951 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,571,233 | -4.97% | 1,653,427 | 622,790 | 284,574 | 308,709 |
| 在建工程 | 271,411 | 12.68% | 240,871 | 1,130,700 | 804,492 | 313,243 |
| 无形资产 | 149,043 | -2.46% | 152,809 | 139,720 | 161,312 | 179,396 |
| 商誉 | 118,770 | 0.00% | 118,770 | 118,770 | 118,770 | 118,770 |
| 其他非流动资产 | 385,161 | 7.65% | 357,793 | 353,526 | 452,068 | 411,468 |
| 2,587,873 | 0.68% | 2,570,328 | 2,407,456 | 1,841,417 | 1,350,537 | |
流动资产 | ||||||
| 货币资金 | 1,391,374 | 16.66% | 1,192,627 | 1,650,895 | 2,491,035 | 96,544 |
| 应收账款 | 56,940 | 48.50% | 38,344 | 17,510 | 75 | 140 |
| 存货 | 210,840 | -0.40% | 211,682 | 159,299 | 79,050 | 40,107 |
| 其他流动资产 | 221,533 | -15.62% | 262,529 | 219,887 | 207,898 | 107,945 |
| 1,880,686 | 10.29% | 1,705,181 | 2,047,592 | 2,778,058 | 244,736 | |
流动负债 | ||||||
| 短期借款 | 1,009,707 | 9.56% | 921,601 | 209,268 | 100,140 | 10,825 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,974 | 14.71% | 100,234 | 62,317 | 45,210 | 39,689 |
| 其他流动负债 | 959,151 | 84.49% | 519,880 | 544,802 | 299,794 | 219,899 |
| 2,083,832 | 35.16% | 1,541,716 | 816,387 | 445,144 | 270,413 | |
| 流动资产净值 | (203,146) | -224.27% | 163,465 | 1,231,206 | 2,332,913 | (25,677) |
| 资产总额减流动负债 | 2,384,727 | -12.77% | 2,733,793 | 3,638,662 | 4,174,331 | 1,324,860 |
非流动负债 | ||||||
| 长期借款 | 960,764 | -4.54% | 1,006,446 | 887,716 | 492,121 | 132,047 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 420,385 | 145.02% | 171,569 | 177,698 | 171,599 | 184,192 |
| 1,381,148 | 17.24% | 1,178,015 | 1,065,414 | 663,720 | 316,239 | |
总权益 | ||||||
| 实收股本 | 399,600 | 0.00% | 399,600 | 399,600 | 399,600 | 299,700 |
| 储备项目 | 418,470 | -64.21% | 1,169,277 | 2,184,102 | 3,116,086 | 711,105 |
| 股东权益 | 818,070 | -47.86% | 1,568,877 | 2,583,702 | 3,515,686 | 1,010,805 |
| 非控股权益 | 185,508 | -1,516.20% | (13,099) | (10,454) | (5,075) | (2,184) |