| 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 | -100.00% | 17,428 | 17,926 | 18,000 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 325,737 | 8.31% | 300,733 | 275,284 | 232,872 | 108,766 |
| 在建工程 | 62,144 | 7.36% | 57,882 | 22,606 | 44,699 | 88,315 |
| 无形资产 | 38,525 | -1.26% | 39,015 | 31,276 | 31,567 | 36,815 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,850 | 9.22% | 64,870 | 48,214 | 60,352 | 37,371 |
| 497,255 | 3.61% | 479,927 | 395,306 | 387,490 | 271,267 | |
流动资产 | ||||||
| 货币资金 | 320,495 | -23.29% | 417,803 | 617,752 | 50,442 | 57,381 |
| 应收账款 | 168,907 | 0.55% | 167,984 | 124,549 | 124,599 | 99,325 |
| 存货 | 70,295 | 22.72% | 57,282 | 63,205 | 53,251 | 71,807 |
| 其他流动资产 | 348,873 | 28.91% | 270,643 | 113,826 | 127,656 | 164,507 |
| 908,569 | -0.56% | 913,711 | 919,332 | 355,947 | 393,020 | |
流动负债 | ||||||
| 短期借款 | 2,800 | -55.72% | 6,323 | 6,650 | 5,909 | 44,823 |
| 应付票据 | 3,645 | -48.84% | 7,125 | 25,961 | 27,474 | 25,403 |
| 应付帐款 | 58,313 | -23.11% | 75,838 | 49,073 | 71,846 | 37,883 |
| 其他流动负债 | 57,105 | -3.95% | 59,456 | 39,268 | 96,485 | 151,306 |
| 121,863 | -18.07% | 148,742 | 120,952 | 201,714 | 259,415 | |
| 流动资产净值 | 786,707 | 2.84% | 764,969 | 798,381 | 154,234 | 133,605 |
| 资产总额减流动负债 | 1,283,962 | 3.14% | 1,244,896 | 1,193,687 | 541,723 | 404,873 |
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 | 89,807 | -0.68% | 90,426 | 86,357 | 79,691 | 83,658 |
| 89,807 | -0.68% | 90,426 | 86,357 | 79,691 | 83,658 | |
总权益 | ||||||
| 实收股本 | 104,000 | 0.00% | 104,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 1,066,767 | 3.80% | 1,027,758 | 1,005,966 | 381,844 | 246,340 |
| 股东权益 | 1,170,767 | 3.45% | 1,131,758 | 1,085,966 | 441,844 | 306,340 |
| 非控股权益 | 23,387 | 2.97% | 22,712 | 21,364 | 20,188 | 14,876 |