| 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 | 2,826 | -4.46% | 2,958 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 262,067 | -2.42% | 268,562 | 262,849 | 112,066 | 108,109 |
| 在建工程 | 454,604 | 105.78% | 220,916 | 41,473 | 74,739 | 24,312 |
| 无形资产 | 49,423 | 17.31% | 42,130 | 22,509 | 11,734 | 8,926 |
| 商誉 | 496 | 0.00% | 496 | 948 | 0 | 0 |
| 其他非流动资产 | 597,856 | -31.86% | 877,421 | 795,545 | 166,952 | 211,719 |
| 1,367,271 | -3.20% | 1,412,483 | 1,123,324 | 365,491 | 353,065 | |
流动资产 | ||||||
| 货币资金 | 210,677 | 28.09% | 164,474 | 170,067 | 180,678 | 253,248 |
| 应收账款 | 751,838 | 22.59% | 613,297 | 461,847 | 251,539 | 210,524 |
| 存货 | 366,800 | 21.11% | 302,867 | 219,408 | 230,721 | 210,191 |
| 其他流动资产 | 666,377 | 14.73% | 580,847 | 569,536 | 444,751 | 241,530 |
| 1,995,692 | 20.11% | 1,661,485 | 1,420,857 | 1,107,690 | 915,492 | |
流动负债 | ||||||
| 短期借款 | 131,981 | 86.88% | 70,622 | 23,073 | 16,658 | 0 |
| 应付票据 | 287,505 | 19.17% | 241,257 | 106,254 | 95,155 | 51,043 |
| 应付帐款 | 423,767 | 36.72% | 309,959 | 225,862 | 152,917 | 122,477 |
| 其他流动负债 | 223,006 | -23.81% | 292,683 | 224,350 | 202,020 | 210,387 |
| 1,066,259 | 16.59% | 914,522 | 579,539 | 466,749 | 383,907 | |
| 流动资产净值 | 929,434 | 24.43% | 746,963 | 841,318 | 640,941 | 531,585 |
| 资产总额减流动负债 | 2,296,705 | 6.36% | 2,159,446 | 1,964,642 | 1,006,431 | 884,651 |
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 | 43,185 | -4.20% | 45,079 | 29,478 | 27,320 | 17,822 |
| 43,185 | -4.20% | 45,079 | 29,478 | 27,320 | 17,822 | |
总权益 | ||||||
| 实收股本 | 213,795 | 1.14% | 211,375 | 210,259 | 180,000 | 180,000 |
| 储备项目 | 2,008,334 | 6.76% | 1,881,124 | 1,719,572 | 800,435 | 686,326 |
| 股东权益 | 2,222,129 | 6.19% | 2,092,499 | 1,929,831 | 980,435 | 866,326 |
| 非控股权益 | 31,392 | 43.55% | 21,868 | 5,332 | (1,324) | 503 |