| 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 | 89,886 | -0.01% | 89,898 | 81,703 | 51,828 | 44,478 |
| 投资性房地产 | 92,334 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 336,911 | -1.97% | 343,695 | 262,768 | 252,733 | 238,228 |
| 在建工程 | 78,183 | -52.29% | 163,878 | 89,887 | 1,440 | 15,635 |
| 无形资产 | 131,166 | 95.18% | 67,202 | 118,455 | 149,312 | 180,255 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,037,947 | 19.41% | 869,260 | 655,727 | 710,942 | 431,177 |
| 1,766,426 | 15.16% | 1,533,932 | 1,208,540 | 1,166,254 | 909,775 | |
流动资产 | ||||||
| 货币资金 | 2,496,195 | -15.63% | 2,958,572 | 2,506,951 | 2,186,764 | 2,258,547 |
| 应收账款 | 276,685 | 56.60% | 176,677 | 218,029 | 130,882 | 332,488 |
| 存货 | 1,852,557 | 31.43% | 1,409,592 | 1,244,553 | 1,517,549 | 1,072,142 |
| 其他流动资产 | 1,504,670 | 16.89% | 1,287,256 | 1,177,987 | 863,628 | 483,499 |
| 6,130,106 | 5.11% | 5,832,098 | 5,147,521 | 4,698,823 | 4,146,677 | |
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 | 369,635 | -4.42% | 386,711 | 357,539 | 410,688 | 610,585 |
| 其他流动负债 | 464,503 | -6.52% | 496,907 | 441,972 | 426,678 | 475,878 |
| 834,139 | -5.60% | 883,618 | 799,511 | 837,366 | 1,086,464 | |
| 流动资产净值 | 5,295,967 | 7.02% | 4,948,480 | 4,348,009 | 3,861,457 | 3,060,213 |
| 资产总额减流动负债 | 7,062,393 | 8.95% | 6,482,412 | 5,556,550 | 5,027,710 | 3,969,988 |
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 | 54,923 | -1.65% | 55,842 | 67,492 | 96,116 | 62,471 |
| 54,923 | -1.65% | 55,842 | 67,492 | 96,116 | 62,471 | |
总权益 | ||||||
| 实收股本 | 421,101 | 0.57% | 418,735 | 416,394 | 413,500 | 411,120 |
| 储备项目 | 6,557,116 | 9.73% | 5,975,491 | 5,034,031 | 4,480,118 | 3,463,537 |
| 股东权益 | 6,978,218 | 9.13% | 6,394,225 | 5,450,425 | 4,893,618 | 3,874,657 |
| 非控股权益 | 29,253 | -9.56% | 32,344 | 38,632 | 37,976 | 32,860 |