| 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 | 31,974 | -9.32% | 35,261 | 34,336 | 42,765 | 37,263 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 243,194 | -3.21% | 251,261 | 62,047 | 39,587 | 27,454 |
| 在建工程 | 0 | -- | 0 | 374 | 0 | 0 |
| 无形资产 | 591 | -25.85% | 797 | 1,277 | 1,611 | 600 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,176 | -19.12% | 1,454 | 29,496 | 12,270 | 752 |
| 276,935 | -4.10% | 288,772 | 127,529 | 96,233 | 66,069 | |
流动资产 | ||||||
| 货币资金 | 658,966 | -3.75% | 684,658 | 1,593,084 | 1,675,806 | 192,976 |
| 应收账款 | 461,871 | 26.77% | 364,324 | 321,880 | 252,826 | 119,854 |
| 存货 | 116,925 | 36.57% | 85,617 | 106,062 | 71,725 | 29,804 |
| 其他流动资产 | 824,985 | 1.45% | 813,193 | 96,672 | 72,162 | 93,604 |
| 2,062,748 | 5.90% | 1,947,793 | 2,117,699 | 2,072,519 | 436,238 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 1,026 | 0 | 0 | 0 |
| 应付帐款 | 102,320 | 92.15% | 53,249 | 49,636 | 21,690 | 3,503 |
| 其他流动负债 | 35,679 | -7.73% | 38,670 | 59,328 | 57,429 | 38,258 |
| 137,999 | 48.47% | 92,945 | 108,964 | 79,120 | 41,761 | |
| 流动资产净值 | 1,924,748 | 3.77% | 1,854,848 | 2,008,735 | 1,993,399 | 394,477 |
| 资产总额减流动负债 | 2,201,684 | 2.71% | 2,143,620 | 2,136,264 | 2,089,632 | 460,546 |
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 | 2,083 | -4.71% | 2,186 | 1,953 | 1,050 | 0 |
| 2,083 | -4.71% | 2,186 | 1,953 | 1,050 | 0 | |
总权益 | ||||||
| 实收股本 | 214,052 | 0.00% | 214,052 | 152,894 | 109,210 | 81,900 |
| 储备项目 | 1,985,550 | 3.02% | 1,927,382 | 1,981,417 | 1,979,372 | 378,646 |
| 股东权益 | 2,199,601 | 2.72% | 2,141,434 | 2,134,311 | 2,088,582 | 460,546 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |