| 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 | 69,377 | -2.77% | 71,357 | 71,357 | 94,310 | 65,104 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,023,545 | 137.25% | 9,282,871 | 556,979 | 381,547 | 367,014 |
| 在建工程 | 2,065,984 | -38.28% | 3,347,498 | 159,681 | 43,739 | 10,591 |
| 无形资产 | 71,858 | 60.13% | 44,876 | 46,742 | 26,992 | 23,359 |
| 商誉 | 217,510 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,792,924 | 383.40% | 991,508 | 648,639 | 192,428 | 97,381 |
| 29,241,198 | 112.85% | 13,738,109 | 1,483,397 | 739,015 | 563,449 | |
流动资产 | ||||||
| 货币资金 | 5,586,192 | 134.80% | 2,379,161 | 1,527,412 | 1,816,783 | 551,631 |
| 应收账款 | 3,664,965 | 47.90% | 2,477,938 | 1,392,370 | 914,139 | 684,628 |
| 存货 | 5,352,300 | 86.04% | 2,877,037 | 1,890,289 | 1,315,209 | 830,178 |
| 其他流动资产 | 4,239,971 | 82.29% | 2,325,920 | 1,011,033 | 320,856 | 184,482 |
| 18,843,429 | 87.31% | 10,060,056 | 5,821,104 | 4,366,987 | 2,250,919 | |
流动负债 | ||||||
| 短期借款 | 8,037,687 | 87.27% | 4,292,114 | 1,301,999 | 858,545 | 409,998 |
| 应付票据 | 302,344 | -49.08% | 593,808 | 829,274 | 994,188 | 347,828 |
| 应付帐款 | 2,391,044 | 55.89% | 1,533,753 | 734,228 | 548,664 | 416,548 |
| 其他流动负债 | 10,270,227 | 127.42% | 4,515,893 | 479,890 | 173,246 | 108,748 |
| 21,001,302 | 92.05% | 10,935,567 | 3,345,391 | 2,574,644 | 1,283,122 | |
| 流动资产净值 | (2,157,873) | 146.47% | (875,512) | 2,475,713 | 1,792,343 | 967,797 |
| 资产总额减流动负债 | 27,083,325 | 110.56% | 12,862,597 | 3,959,110 | 2,531,358 | 1,531,246 |
非流动负债 | ||||||
| 长期借款 | 9,324,269 | 24.60% | 7,483,220 | 409,832 | 19,683 | 11,187 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,406,578 | 1,072.95% | 972,467 | 310,725 | 80,734 | 87,796 |
| 20,730,847 | 145.17% | 8,455,688 | 720,557 | 100,418 | 98,983 | |
总权益 | ||||||
| 实收股本 | 489,363 | 41.38% | 346,121 | 245,255 | 243,801 | 206,558 |
| 储备项目 | 5,572,276 | 37.77% | 4,044,666 | 2,967,913 | 2,181,333 | 1,218,750 |
| 股东权益 | 6,061,639 | 38.05% | 4,390,787 | 3,213,168 | 2,425,134 | 1,425,307 |
| 非控股权益 | 290,839 | 1,703.88% | 16,123 | 25,386 | 5,806 | 6,956 |