| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,286,732 | -4.84% | 1,352,146 | 1,389,503 | 1,478,495 | 1,299,910 |
| 在建工程 | 361,340 | 75.52% | 205,874 | 186,815 | 72,917 | 194,530 |
| 无形资产 | 215,736 | 15.38% | 186,984 | 166,581 | 169,107 | 153,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 507,402 | 31.16% | 386,848 | 53,335 | 71,194 | 63,037 |
| 2,371,211 | 11.23% | 2,131,852 | 1,796,234 | 1,791,713 | 1,710,551 | |
流动资产 | ||||||
| 货币资金 | 896,046 | 1.78% | 880,338 | 736,429 | 771,897 | 285,203 |
| 应收账款 | 182,019 | 51.38% | 120,242 | 143,689 | 185,068 | 58,124 |
| 存货 | 1,013,180 | 18.26% | 856,728 | 678,194 | 468,364 | 851,821 |
| 其他流动资产 | 352,244 | -0.47% | 353,917 | 254,607 | 336,850 | 151,048 |
| 2,443,488 | 10.50% | 2,211,224 | 1,812,919 | 1,762,180 | 1,346,196 | |
流动负债 | ||||||
| 短期借款 | 721,728 | 34.29% | 537,457 | 340,737 | 443,266 | 327,979 |
| 应付票据 | 0 | -100.00% | 5,000 | 0 | 0 | 20,316 |
| 应付帐款 | 141,941 | -35.54% | 220,186 | 196,747 | 191,802 | 293,772 |
| 其他流动负债 | 359,276 | -12.63% | 411,218 | 367,743 | 256,571 | 261,545 |
| 1,222,945 | 4.18% | 1,173,862 | 905,227 | 891,639 | 903,611 | |
| 流动资产净值 | 1,220,543 | 17.66% | 1,037,363 | 907,692 | 870,541 | 442,585 |
| 资产总额减流动负债 | 3,591,754 | 13.33% | 3,169,214 | 2,703,926 | 2,662,254 | 2,153,136 |
非流动负债 | ||||||
| 长期借款 | 352,828 | 351.98% | 78,063 | 102,119 | 210,753 | 263,839 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,735 | 75.40% | 89,931 | 7,243 | 8,080 | 827 |
| 510,563 | 203.92% | 167,994 | 109,362 | 218,833 | 264,666 | |
总权益 | ||||||
| 实收股本 | 274,868 | 0.00% | 274,868 | 274,868 | 274,868 | 224,691 |
| 储备项目 | 2,649,568 | 0.23% | 2,643,439 | 2,265,935 | 2,123,936 | 1,593,626 |
| 股东权益 | 2,924,435 | 0.21% | 2,918,306 | 2,540,803 | 2,398,804 | 1,818,317 |
| 非控股权益 | 156,755 | 89.06% | 82,914 | 53,762 | 44,617 | 70,153 |