| 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 | 932,488 | -10.15% | 1,037,815 | 1,049,664 | 683,434 | 554,146 |
| 在建工程 | 118,924 | 3.54% | 114,858 | 263,903 | 242,333 | 177,937 |
| 无形资产 | 148,892 | -1.35% | 150,934 | 149,759 | 150,791 | 52,314 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 105,100 | -3.24% | 108,619 | 447,347 | 405,894 | 11,891 |
| 1,305,404 | -7.56% | 1,412,226 | 1,910,673 | 1,482,452 | 796,288 | |
流动资产 | ||||||
| 货币资金 | 372,132 | -6.82% | 399,357 | 699,277 | 1,117,643 | 313,159 |
| 应收账款 | 34,200 | -67.51% | 105,263 | 121,974 | 77,202 | 86,148 |
| 存货 | 322,936 | 5.62% | 305,743 | 614,067 | 669,141 | 371,432 |
| 其他流动资产 | 326,698 | -30.31% | 468,786 | 576,637 | 759,776 | 446,401 |
| 1,055,966 | -17.45% | 1,279,149 | 2,011,955 | 2,623,762 | 1,217,140 | |
流动负债 | ||||||
| 短期借款 | 154,670 | -13.44% | 178,687 | 5,002 | 1,001 | 0 |
| 应付票据 | 296,258 | -12.71% | 339,390 | 807,664 | 552,518 | 370,082 |
| 应付帐款 | 178,605 | -35.05% | 274,975 | 197,232 | 352,760 | 196,847 |
| 其他流动负债 | 42,387 | 31.17% | 32,315 | 24,078 | 21,379 | 11,346 |
| 671,920 | -18.59% | 825,367 | 1,033,976 | 927,658 | 578,275 | |
| 流动资产净值 | 384,046 | -15.37% | 453,782 | 977,978 | 1,696,104 | 638,865 |
| 资产总额减流动负债 | 1,689,450 | -9.46% | 1,866,008 | 2,888,651 | 3,178,556 | 1,435,153 |
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 | 42,064 | -16.18% | 50,186 | 57,525 | 55,442 | 52,963 |
| 42,064 | -16.18% | 50,186 | 57,525 | 55,442 | 52,963 | |
总权益 | ||||||
| 实收股本 | 159,048 | -1.37% | 161,254 | 161,254 | 134,378 | 100,784 |
| 储备项目 | 1,488,339 | -10.05% | 1,654,568 | 2,669,872 | 2,988,736 | 1,281,407 |
| 股东权益 | 1,647,386 | -9.28% | 1,815,822 | 2,831,126 | 3,123,114 | 1,382,190 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |