| 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 | 50,500 | 0.00% | 50,500 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,991 | 22.05% | 5,728 | 4,505 | 5,102 | 6,311 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 27,954 | 189.68% | 9,650 | 8,378 | 15,765 | 1,228 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 408,150 | 63.49% | 249,647 | 102,172 | 7,584 | 9,524 |
| 493,595 | 56.44% | 315,525 | 115,055 | 28,451 | 17,062 | |
流动资产 | ||||||
| 货币资金 | 1,755,732 | -4.96% | 1,847,443 | 2,779,279 | 1,216,975 | 3,901 |
| 应收账款 | 61,424 | 1.53% | 60,501 | 51,091 | 49,436 | 561 |
| 存货 | 729,283 | 19.12% | 612,235 | 813,944 | 504,119 | 562,852 |
| 其他流动资产 | 1,616,531 | -5.07% | 1,702,888 | 1,041,602 | 1,908,377 | 374,856 |
| 4,162,971 | -1.42% | 4,223,068 | 4,685,916 | 3,678,906 | 942,171 | |
流动负债 | ||||||
| 短期借款 | 455,595 | 50.57% | 302,575 | 800,249 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 156,206 | 18.48% | 131,843 | 135,442 | 127,610 | 55,953 |
| 其他流动负债 | 13,693 | -85.49% | 94,355 | 88,910 | 32,428 | 25,612 |
| 625,494 | 18.29% | 528,773 | 1,024,601 | 160,038 | 81,565 | |
| 流动资产净值 | 3,537,477 | -4.24% | 3,694,294 | 3,661,315 | 3,518,869 | 860,606 |
| 资产总额减流动负债 | 4,031,072 | 0.53% | 4,009,819 | 3,776,370 | 3,547,320 | 877,668 |
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 | 5,086 | -27.26% | 6,992 | 3,418 | 1,710 | 5,119 |
| 5,086 | -27.26% | 6,992 | 3,418 | 1,710 | 5,119 | |
总权益 | ||||||
| 实收股本 | 120,598 | 0.24% | 120,305 | 120,000 | 120,000 | 90,000 |
| 储备项目 | 3,894,394 | 0.63% | 3,870,187 | 3,643,210 | 3,425,609 | 782,549 |
| 股东权益 | 4,014,992 | 0.61% | 3,990,492 | 3,763,210 | 3,545,609 | 872,549 |
| 非控股权益 | 10,994 | -10.88% | 12,336 | 9,742 | 0 | 0 |