| 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 | 82,976 | 3.99% | 79,792 | 126,187 | 61,739 | 56,625 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 255,822 | 269.50% | 69,235 | 77,870 | 85,851 | 96,030 |
| 在建工程 | 756,429 | -17.57% | 917,623 | 754,616 | 466,362 | 175,479 |
| 无形资产 | 59,011 | 4.10% | 56,686 | 58,205 | 59,739 | 61,275 |
| 商誉 | 35,326 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,134 | 18.41% | 99,770 | 61,636 | 34,112 | 23,184 |
| 1,307,698 | 6.92% | 1,223,107 | 1,078,513 | 707,802 | 412,593 | |
流动资产 | ||||||
| 货币资金 | 879,384 | 3.76% | 847,480 | 694,875 | 903,903 | 1,025,040 |
| 应收账款 | 281,766 | 4.24% | 270,310 | 228,845 | 92,598 | 82,566 |
| 存货 | 37,732 | 22.91% | 30,698 | 29,513 | 32,656 | 31,826 |
| 其他流动资产 | 143,113 | -8.23% | 155,946 | 177,922 | 227,616 | 266,663 |
| 1,341,995 | 2.88% | 1,304,434 | 1,131,155 | 1,256,774 | 1,406,094 | |
流动负债 | ||||||
| 短期借款 | 31,021 | 48.94% | 20,828 | 9,910 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 75,586 | -22.19% | 97,147 | 91,219 | 101,672 | 69,918 |
| 其他流动负债 | 86,605 | 28.84% | 67,217 | 109,183 | 79,689 | 54,142 |
| 193,212 | 4.33% | 185,192 | 210,312 | 181,362 | 124,060 | |
| 流动资产净值 | 1,148,783 | 2.64% | 1,119,242 | 920,843 | 1,075,412 | 1,282,034 |
| 资产总额减流动负债 | 2,456,481 | 4.87% | 2,342,348 | 1,999,356 | 1,783,213 | 1,694,627 |
非流动负债 | ||||||
| 长期借款 | 2,200 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,887 | 0.46% | 88,483 | 88,937 | 88,883 | 86,336 |
| 91,087 | 2.94% | 88,483 | 88,937 | 88,883 | 86,336 | |
总权益 | ||||||
| 实收股本 | 199,431 | 0.00% | 199,431 | 189,084 | 186,942 | 186,942 |
| 储备项目 | 2,153,440 | 5.09% | 2,049,207 | 1,715,755 | 1,501,488 | 1,415,044 |
| 股东权益 | 2,352,871 | 4.64% | 2,248,637 | 1,904,839 | 1,688,430 | 1,601,985 |
| 非控股权益 | 12,523 | 139.54% | 5,228 | 5,580 | 5,900 | 6,305 |