| 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 | 180,290 | 16.10% | 155,292 | 128,738 | 40,343 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 67,252 | 2.20% | 65,807 | 19,188 | 10,548 | 6,947 |
| 在建工程 | 19,924 | 5.33% | 18,915 | 0 | 0 | 0 |
| 无形资产 | 3,998 | -10.40% | 4,462 | 1,625 | 2,341 | 687 |
| 商誉 | 10,032 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,960 | 25.90% | 53,981 | 99,511 | 30,846 | 7,319 |
| 349,456 | 17.09% | 298,457 | 249,062 | 84,078 | 14,953 | |
流动资产 | ||||||
| 货币资金 | 1,038,038 | -50.19% | 2,084,185 | 2,250,671 | 2,304,109 | 372,595 |
| 应收账款 | 180,769 | 10.94% | 162,944 | 115,494 | 181,064 | 103,697 |
| 存货 | 460,676 | 27.75% | 360,602 | 340,350 | 175,042 | 99,615 |
| 其他流动资产 | 1,089,432 | 462.45% | 193,695 | 56,186 | 182,132 | 37,712 |
| 2,768,914 | -1.16% | 2,801,427 | 2,762,701 | 2,842,348 | 613,620 | |
流动负债 | ||||||
| 短期借款 | 51,783 | 987.88% | 4,760 | 30,022 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 10,762 | 28,700 |
| 应付帐款 | 113,883 | -24.58% | 150,994 | 92,155 | 24,424 | 14,356 |
| 其他流动负债 | 21,953 | -19.48% | 27,264 | 18,293 | 44,229 | 16,531 |
| 187,619 | 2.51% | 183,018 | 140,470 | 79,416 | 59,587 | |
| 流动资产净值 | 2,581,296 | -1.42% | 2,618,408 | 2,622,232 | 2,762,932 | 554,033 |
| 资产总额减流动负债 | 2,930,752 | 0.48% | 2,916,865 | 2,871,294 | 2,847,010 | 568,986 |
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 | 17,008 | -0.66% | 17,121 | 9,153 | 12,520 | 3,192 |
| 17,008 | -0.66% | 17,121 | 9,153 | 12,520 | 3,192 | |
总权益 | ||||||
| 实收股本 | 122,531 | 0.00% | 122,531 | 94,327 | 67,376 | 50,532 |
| 储备项目 | 2,799,963 | 0.82% | 2,777,212 | 2,767,814 | 2,767,114 | 515,261 |
| 股东权益 | 2,922,495 | 0.78% | 2,899,744 | 2,862,141 | 2,834,491 | 565,794 |
| 非控股权益 | (8,751) | -- | 0 | 0 | 0 | 0 |