| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 63,725 | -11.24% | 71,793 | 60,734 | 19,819 | 0 |
| 投资性房地产 | 74,543 | -3.24% | 77,038 | 82,570 | 17,788 | 0 |
| 固定资产 | 2,470,210 | -1.71% | 2,513,120 | 2,506,646 | 2,439,717 | 2,317,383 |
| 在建工程 | 594,537 | 47.15% | 404,022 | 276,709 | 503,080 | 756,367 |
| 无形资产 | 363,982 | 1.35% | 359,145 | 341,524 | 334,382 | 342,384 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,956 | 41.21% | 261,281 | 92,416 | 99,806 | 116,155 |
| 3,935,953 | 6.77% | 3,686,399 | 3,360,598 | 3,414,592 | 3,532,288 | |
流动资产 | ||||||
| 货币资金 | 1,669,455 | 15.14% | 1,449,877 | 1,191,279 | 1,038,515 | 1,326,172 |
| 应收账款 | 34,602 | -19.98% | 43,242 | 36,060 | 27,243 | 36,204 |
| 存货 | 1,702,691 | 12.26% | 1,516,691 | 1,252,358 | 1,274,600 | 1,255,494 |
| 其他流动资产 | 399,679 | 1.74% | 392,846 | 350,613 | 318,816 | 418,983 |
| 3,806,428 | 11.87% | 3,402,656 | 2,830,310 | 2,659,174 | 3,036,854 | |
流动负债 | ||||||
| 短期借款 | 312,191 | -31.90% | 458,405 | 615,463 | 310,305 | 150,157 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 166,046 | -12.57% | 189,929 | 118,599 | 179,080 | 205,403 |
| 其他流动负债 | 1,217,350 | 55.38% | 783,485 | 980,165 | 971,206 | 1,087,904 |
| 1,695,586 | 18.42% | 1,431,818 | 1,714,226 | 1,460,590 | 1,443,464 | |
| 流动资产净值 | 2,110,842 | 7.10% | 1,970,838 | 1,116,084 | 1,198,583 | 1,593,390 |
| 资产总额减流动负债 | 6,046,795 | 6.89% | 5,657,237 | 4,476,682 | 4,613,175 | 5,125,678 |
非流动负债 | ||||||
| 长期借款 | 2,121,250 | 12.78% | 1,880,906 | 1,059,448 | 1,074,469 | 1,622,214 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 362,092 | 49.59% | 242,049 | 98,496 | 103,173 | 118,792 |
| 2,483,343 | 16.98% | 2,122,955 | 1,157,944 | 1,177,643 | 1,741,006 | |
总权益 | ||||||
| 实收股本 | 374,743 | -4.70% | 393,241 | 393,241 | 393,241 | 407,457 |
| 储备项目 | 3,186,884 | 1.73% | 3,132,552 | 2,923,885 | 3,039,248 | 2,974,145 |
| 股东权益 | 3,561,626 | 1.02% | 3,525,793 | 3,317,126 | 3,432,489 | 3,381,603 |
| 非控股权益 | 1,826 | -78.49% | 8,489 | 1,612 | 3,043 | 3,069 |