| 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 | 1,113,634 | 11.53% | 998,547 | 885,158 | 826,783 | 682,336 |
| 投资性房地产 | 42,731 | -2.76% | 43,945 | 3,829 | 1,479 | 1,680 |
| 固定资产 | 1,107,396 | -0.24% | 1,110,021 | 938,552 | 404,619 | 297,575 |
| 在建工程 | 321,912 | 11.96% | 287,530 | 392,424 | 777,634 | 225,695 |
| 无形资产 | 856,409 | -3.25% | 885,202 | 916,739 | 1,020,791 | 413,768 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 556,470 | -8.39% | 607,446 | 223,052 | 222,662 | 198,688 |
| 3,998,553 | 1.67% | 3,932,690 | 3,359,755 | 3,253,967 | 1,819,742 | |
流动资产 | ||||||
| 货币资金 | 625,455 | -12.84% | 717,598 | 822,761 | 1,009,272 | 1,566,738 |
| 应收账款 | 134,458 | 24.11% | 108,338 | 118,177 | 100,670 | 112,046 |
| 存货 | 2,406,297 | 40.76% | 1,709,475 | 2,815,952 | 2,634,425 | 1,946,144 |
| 其他流动资产 | 656,910 | -31.71% | 961,894 | 560,277 | 327,395 | 367,820 |
| 3,823,119 | 9.32% | 3,497,306 | 4,317,168 | 4,071,763 | 3,992,747 | |
流动负债 | ||||||
| 短期借款 | 1,065,182 | 77.13% | 601,363 | 1,444,442 | 918,039 | 808,828 |
| 应付票据 | 738,780 | 46.41% | 504,588 | 376,921 | 519,407 | 676,240 |
| 应付帐款 | 317,467 | 0.69% | 315,284 | 278,920 | 188,693 | 93,001 |
| 其他流动负债 | 998,703 | -18.59% | 1,226,694 | 563,992 | 1,350,723 | 724,202 |
| 3,120,132 | 17.83% | 2,647,929 | 2,664,274 | 2,976,861 | 2,302,271 | |
| 流动资产净值 | 702,987 | -17.23% | 849,377 | 1,652,894 | 1,094,901 | 1,690,476 |
| 资产总额减流动负债 | 4,701,540 | -1.68% | 4,782,067 | 5,012,648 | 4,348,869 | 3,510,219 |
非流动负债 | ||||||
| 长期借款 | 250,198 | -27.95% | 347,266 | 380,000 | 0 | 1,373,588 |
| 应付债券 | 399,917 | 0.00% | 399,901 | 199,963 | 199,943 | 0 |
| 其他非流动负债 | 353,723 | -11.05% | 397,654 | 473,874 | 583,474 | 169,075 |
| 1,003,839 | -12.31% | 1,144,821 | 1,053,836 | 783,417 | 1,542,663 | |
总权益 | ||||||
| 实收股本 | 336,436 | 0.00% | 336,436 | 336,436 | 336,436 | 301,802 |
| 储备项目 | 3,101,242 | 2.57% | 3,023,619 | 3,314,248 | 3,103,570 | 1,520,087 |
| 股东权益 | 3,437,677 | 2.31% | 3,360,055 | 3,650,684 | 3,440,006 | 1,821,889 |
| 非控股权益 | 260,024 | -6.19% | 277,191 | 308,128 | 125,446 | 145,666 |