| 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 | 645,137 | 1.45% | 635,923 | 0 | 0 | 0 |
| 投资性房地产 | 4,862 | -3.22% | 5,024 | 6,561 | 7,151 | 8,278 |
| 固定资产 | 10,563 | 13.34% | 9,320 | 10,510 | 11,900 | 10,114 |
| 在建工程 | 98,470 | 6.54% | 92,425 | 36,454 | 7,989 | 0 |
| 无形资产 | 11,924 | -1.28% | 12,078 | 12,165 | 12,158 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 731,507 | -4.34% | 764,733 | 231,504 | 386,969 | 496,022 |
| 1,502,464 | -1.12% | 1,519,503 | 297,194 | 426,166 | 514,413 | |
流动资产 | ||||||
| 货币资金 | 456,092 | -10.95% | 512,197 | 717,432 | 608,835 | 557,224 |
| 应收账款 | 34,544 | -23.60% | 45,213 | 49,385 | 33,164 | 16,368 |
| 存货 | 660 | -8.71% | 723 | 1,864 | 5,286 | 381 |
| 其他流动资产 | 1,800,176 | 3.25% | 1,743,444 | 2,570,009 | 2,294,239 | 2,185,607 |
| 2,291,472 | -0.44% | 2,301,576 | 3,338,691 | 2,941,524 | 2,759,580 | |
流动负债 | ||||||
| 短期借款 | 22,123 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,030 | -35.13% | 33,959 | 13,273 | 1,859 | 2,121 |
| 其他流动负债 | 113,547 | -33.03% | 169,544 | 183,384 | 187,345 | 160,619 |
| 157,700 | -22.51% | 203,504 | 196,657 | 189,203 | 162,740 | |
| 流动资产净值 | 2,133,772 | 1.70% | 2,098,073 | 3,142,034 | 2,752,320 | 2,596,840 |
| 资产总额减流动负债 | 3,636,236 | 0.52% | 3,617,575 | 3,439,228 | 3,178,487 | 3,111,253 |
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 | 8,193 | 82.07% | 4,500 | 6,244 | 9,830 | 5,868 |
| 8,193 | 82.07% | 4,500 | 6,244 | 9,830 | 5,868 | |
总权益 | ||||||
| 实收股本 | 256,119 | 40.00% | 182,942 | 130,673 | 93,338 | 66,670 |
| 储备项目 | 3,371,192 | -1.70% | 3,429,402 | 3,301,596 | 3,074,389 | 3,038,715 |
| 股东权益 | 3,627,312 | 0.41% | 3,612,345 | 3,432,269 | 3,167,727 | 3,105,385 |
| 非控股权益 | 731 | 0.14% | 730 | 715 | 929 | 0 |