| 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 | 31,256 | 8.99% | 28,678 | 27,440 | 36,027 | 33,203 |
| 在建工程 | 352,843 | 63.66% | 215,594 | 100,811 | 20,433 | 0 |
| 无形资产 | 17,589 | 5.73% | 16,635 | 17,517 | 14,392 | 14,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,466 | 4.35% | 61,779 | 68,151 | 62,865 | 64,091 |
| 466,155 | 44.46% | 322,686 | 213,919 | 133,717 | 111,304 | |
流动资产 | ||||||
| 货币资金 | 2,818,722 | -5.42% | 2,980,400 | 1,113,242 | 858,642 | 773,860 |
| 应收账款 | 487,918 | 18.90% | 410,372 | 358,784 | 357,949 | 321,031 |
| 存货 | 4,839 | 91.11% | 2,532 | 73,111 | 72,425 | 46,573 |
| 其他流动资产 | 112,084 | 57.31% | 71,250 | 65,921 | 47,361 | 51,361 |
| 3,423,563 | -1.18% | 3,464,554 | 1,611,058 | 1,336,376 | 1,192,825 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 122,382 | 132.03% | 52,745 | 61,317 | 53,247 | 37,174 |
| 其他流动负债 | 214,238 | -44.11% | 383,306 | 274,937 | 234,332 | 281,873 |
| 336,621 | -22.80% | 436,051 | 336,254 | 287,579 | 319,047 | |
| 流动资产净值 | 3,086,942 | 1.93% | 3,028,502 | 1,274,803 | 1,048,797 | 873,777 |
| 资产总额减流动负债 | 3,553,097 | 6.02% | 3,351,188 | 1,488,723 | 1,182,514 | 985,081 |
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 | 87,985 | -0.54% | 88,459 | 79,152 | 65,865 | 65,328 |
| 87,985 | -0.54% | 88,459 | 79,152 | 65,865 | 65,328 | |
总权益 | ||||||
| 实收股本 | 113,240 | 49.00% | 76,000 | 57,000 | 57,000 | 57,000 |
| 储备项目 | 3,328,987 | 5.30% | 3,161,552 | 1,354,273 | 1,058,189 | 857,592 |
| 股东权益 | 3,442,227 | 6.32% | 3,237,552 | 1,411,273 | 1,115,189 | 914,592 |
| 非控股权益 | 22,885 | -9.10% | 25,177 | (1,702) | 1,461 | 5,162 |