| 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 | 8,472 | -3.41% | 8,771 | 3,956 | 373,481 | 357,819 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,135,079 | 0.84% | 7,075,444 | 6,399,516 | 5,821,913 | 5,184,905 |
| 在建工程 | 1,403,695 | 80.68% | 776,911 | 677,867 | 592,313 | 676,834 |
| 无形资产 | 6,095,062 | -3.16% | 6,294,133 | 6,318,995 | 6,525,357 | 6,733,087 |
| 商誉 | 15,742 | 0.00% | 15,742 | 41,969 | 41,969 | 41,969 |
| 其他非流动资产 | 662,376 | 18.45% | 559,219 | 482,084 | 467,380 | 440,214 |
| 15,320,426 | 4.01% | 14,730,220 | 13,924,386 | 13,822,413 | 13,434,829 | |
流动资产 | ||||||
| 货币资金 | 6,033,057 | -11.55% | 6,820,721 | 2,747,442 | 1,662,283 | 1,285,105 |
| 应收账款 | 490,382 | 5.10% | 466,577 | 587,166 | 513,213 | 368,874 |
| 存货 | 2,956,768 | 10.11% | 2,685,277 | 2,540,318 | 2,406,909 | 2,164,628 |
| 其他流动资产 | 452,588 | 62.82% | 277,976 | 529,256 | 312,974 | 290,859 |
| 9,932,795 | -3.10% | 10,250,551 | 6,404,182 | 4,895,380 | 4,109,466 | |
流动负债 | ||||||
| 短期借款 | 535,727 | -24.29% | 707,601 | 1,108,199 | 850,009 | 488,409 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 158,000 |
| 应付帐款 | 716,218 | 9.32% | 655,174 | 684,571 | 552,457 | 693,390 |
| 其他流动负债 | 1,673,387 | -29.12% | 2,360,827 | 2,258,244 | 2,319,942 | 1,940,084 |
| 2,925,332 | -21.44% | 3,723,601 | 4,051,015 | 3,722,409 | 3,279,883 | |
| 流动资产净值 | 7,007,463 | 7.36% | 6,526,949 | 2,353,168 | 1,172,971 | 829,583 |
| 资产总额减流动负债 | 22,327,889 | 5.04% | 21,257,169 | 16,277,554 | 14,995,384 | 14,264,412 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 69,617 | 599,503 | 1,421,974 | 1,513,781 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,555,062 | -2.61% | 4,676,908 | 4,954,936 | 5,031,201 | 5,342,328 |
| 4,555,062 | -4.03% | 4,746,525 | 5,554,439 | 6,453,176 | 6,856,109 | |
总权益 | ||||||
| 实收股本 | 1,900,411 | 0.00% | 1,900,411 | 1,663,911 | 1,663,911 | 1,663,911 |
| 储备项目 | 12,425,460 | 7.91% | 11,514,778 | 6,252,900 | 4,488,079 | 3,523,658 |
| 股东权益 | 14,325,871 | 6.79% | 13,415,189 | 7,916,811 | 6,151,990 | 5,187,570 |
| 非控股权益 | 3,446,956 | 11.36% | 3,095,455 | 2,806,304 | 2,390,218 | 2,220,733 |