| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 349,209 | -0.90% | 352,387 | 358,659 | 344,296 | 182,466 |
| 在建工程 | 0 | -100.00% | 7,779 | 873 | 302 | 0 |
| 无形资产 | 17,265 | -16.33% | 20,634 | 24,380 | 6,668 | 11,924 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 311,452 | 79.25% | 173,754 | 133,809 | 25,750 | 60,957 |
| 677,925 | 22.25% | 554,554 | 517,721 | 377,015 | 255,348 | |
流动资产 | ||||||
| 货币资金 | 225,913 | -30.26% | 323,959 | 254,312 | 276,339 | 37,075 |
| 应收账款 | 72,162 | 29.20% | 55,851 | 31,514 | 46,755 | 51,359 |
| 存货 | 168,857 | 12.93% | 149,526 | 121,628 | 100,164 | 51,633 |
| 其他流动资产 | 1,664,097 | -8.14% | 1,811,552 | 2,213,782 | 2,371,531 | 191,198 |
| 2,131,029 | -8.96% | 2,340,888 | 2,621,236 | 2,794,789 | 331,265 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,031 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 59,647 | 34.26% | 44,428 | 47,770 | 25,686 | 33,346 |
| 其他流动负债 | 67,171 | 48.40% | 45,265 | 33,559 | 16,271 | 29,789 |
| 126,818 | -9.24% | 139,724 | 81,329 | 41,957 | 63,135 | |
| 流动资产净值 | 2,004,212 | -8.95% | 2,201,164 | 2,539,907 | 2,752,832 | 268,130 |
| 资产总额减流动负债 | 2,682,137 | -2.67% | 2,755,718 | 3,057,628 | 3,129,848 | 523,478 |
非流动负债 | ||||||
| 长期借款 | 60,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,447 | 30.62% | 6,467 | 11,077 | 7,456 | 4,354 |
| 68,447 | 958.40% | 6,467 | 11,077 | 7,456 | 4,354 | |
总权益 | ||||||
| 实收股本 | 247,500 | 0.00% | 247,500 | 252,200 | 252,200 | 189,150 |
| 储备项目 | 2,366,190 | -5.42% | 2,501,752 | 2,794,350 | 2,870,192 | 329,974 |
| 股东权益 | 2,613,690 | -4.93% | 2,749,252 | 3,046,550 | 3,122,392 | 519,124 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |