| 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 | 455,755 | 15.90% | 393,232 | 50,094 | 55,521 | 55,520 |
| 在建工程 | 479 | -99.26% | 64,510 | 253,912 | 19,751 | 5,356 |
| 无形资产 | 99,763 | -1.71% | 101,499 | 95,868 | 95,337 | 96,701 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,069 | -8.37% | 59,006 | 32,214 | 40,648 | 7,968 |
| 610,066 | -1.32% | 618,247 | 432,087 | 211,258 | 165,545 | |
流动资产 | ||||||
| 货币资金 | 1,528,958 | -9.53% | 1,690,026 | 2,085,071 | 304,872 | 685,054 |
| 应收账款 | 496,890 | 75.37% | 283,331 | 274,111 | 866,470 | 265,076 |
| 存货 | 332,813 | -37.39% | 531,530 | 387,255 | 441,726 | 439,921 |
| 其他流动资产 | 128,015 | -1.26% | 129,647 | 91,479 | 26,784 | 61,677 |
| 2,486,677 | -5.61% | 2,634,534 | 2,837,916 | 1,639,851 | 1,451,728 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,079 | -96.00% | 76,888 | 108,583 | 269,576 | 227,843 |
| 应付帐款 | 335,080 | -8.08% | 364,535 | 365,965 | 363,445 | 408,216 |
| 其他流动负债 | 49,198 | -67.79% | 152,741 | 123,976 | 259,463 | 144,398 |
| 387,358 | -34.81% | 594,164 | 598,524 | 892,484 | 780,457 | |
| 流动资产净值 | 2,099,319 | 2.89% | 2,040,370 | 2,239,392 | 747,367 | 671,271 |
| 资产总额减流动负债 | 2,709,385 | 1.91% | 2,658,617 | 2,671,478 | 958,625 | 836,816 |
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 | 100,309 | -1.10% | 101,420 | 3,303 | 1,015 | 2,255 |
| 100,309 | -1.10% | 101,420 | 3,303 | 1,015 | 2,255 | |
总权益 | ||||||
| 实收股本 | 337,248 | 0.00% | 337,248 | 337,248 | 252,935 | 252,935 |
| 储备项目 | 2,271,828 | 2.34% | 2,219,949 | 2,330,928 | 704,675 | 581,627 |
| 股东权益 | 2,609,076 | 2.03% | 2,557,197 | 2,668,176 | 957,611 | 834,562 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |