| 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 | 3,091 | -30.30% | 4,435 | 6,156 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 231,592 | 3.61% | 223,526 | 204,735 | 26,326 | 6,985 |
| 在建工程 | 173 | -97.33% | 6,489 | 7,639 | 165,561 | 152,033 |
| 无形资产 | 3,554 | -25.02% | 4,740 | 1,566 | 1,046 | 3,555 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 157,517 | 5.97% | 148,647 | 101,855 | 57,946 | 38,556 |
| 395,927 | 2.09% | 387,837 | 321,950 | 250,879 | 201,129 | |
流动资产 | ||||||
| 货币资金 | 1,029,396 | 78.19% | 577,701 | 592,822 | 717,324 | 433,565 |
| 应收账款 | 146,575 | 13.07% | 129,636 | 128,137 | 150,096 | 82,830 |
| 存货 | 282,484 | 16.07% | 243,376 | 225,180 | 211,945 | 100,643 |
| 其他流动资产 | 596,077 | -38.34% | 966,766 | 782,124 | 727,145 | 820,930 |
| 2,054,532 | 7.15% | 1,917,479 | 1,728,263 | 1,806,510 | 1,437,967 | |
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 | 74,151 | 14.10% | 64,989 | 65,595 | 54,004 | 59,788 |
| 其他流动负债 | 40,185 | -40.88% | 67,976 | 31,159 | 83,215 | 41,381 |
| 114,336 | -14.01% | 132,966 | 96,754 | 137,219 | 101,169 | |
| 流动资产净值 | 1,940,196 | 8.72% | 1,784,513 | 1,631,509 | 1,669,290 | 1,336,799 |
| 资产总额减流动负债 | 2,336,123 | 7.54% | 2,172,350 | 1,953,458 | 1,920,169 | 1,537,928 |
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 | 9,159 | -11.12% | 10,305 | 10,847 | 16,619 | 18,124 |
| 9,159 | -11.12% | 10,305 | 10,847 | 16,619 | 18,124 | |
总权益 | ||||||
| 实收股本 | 158,116 | 0.25% | 157,719 | 158,173 | 120,906 | 120,842 |
| 储备项目 | 2,218,889 | 8.38% | 2,047,253 | 1,813,134 | 1,794,795 | 1,403,651 |
| 股东权益 | 2,377,005 | 7.80% | 2,204,972 | 1,971,307 | 1,915,701 | 1,524,493 |
| 非控股权益 | (50,040) | 16.57% | (42,926) | (28,696) | (12,151) | (4,689) |