| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,979,890 | 50.98% | 3,960,632 | 200,764 | 219,076 | 238,471 |
| 在建工程 | 6,805,715 | 144.68% | 2,781,502 | 561 | 1,064 | 4,674 |
| 无形资产 | 1,856,726 | 43.81% | 1,291,133 | 37,344 | 49,205 | 53,523 |
| 商誉 | 0 | -- | 0 | 0 | 12,414 | 52,795 |
| 其他非流动资产 | 490,615 | -23.42% | 640,660 | 36,704 | 34,206 | 37,200 |
| 15,132,945 | 74.46% | 8,673,927 | 275,373 | 315,964 | 386,662 | |
流动资产 | ||||||
| 货币资金 | 4,156,642 | 75.26% | 2,371,677 | 18,079 | 25,828 | 28,994 |
| 应收账款 | 172,931 | -15.40% | 204,418 | 87,850 | 108,718 | 156,970 |
| 存货 | 4,278,373 | 130.96% | 1,852,463 | 158,312 | 159,341 | 199,728 |
| 其他流动资产 | 10,636,888 | 67.77% | 6,340,277 | 25,867 | 40,930 | 61,443 |
| 19,244,835 | 78.71% | 10,768,835 | 290,108 | 334,816 | 447,135 | |
流动负债 | ||||||
| 短期借款 | 2,305,920 | 25.48% | 1,837,667 | 174,184 | 213,389 | 232,810 |
| 应付票据 | 6,587,932 | 162.91% | 2,505,761 | 0 | 0 | 0 |
| 应付帐款 | 3,715,143 | 90.72% | 1,947,949 | 42,696 | 47,509 | 49,809 |
| 其他流动负债 | 12,526,395 | 96.32% | 6,380,601 | 237,970 | 144,354 | 130,395 |
| 25,135,390 | 98.35% | 12,671,978 | 454,851 | 405,252 | 413,014 | |
| 流动资产净值 | (5,890,555) | 209.52% | (1,903,143) | (164,743) | (70,436) | 34,121 |
| 资产总额减流动负债 | 9,242,390 | 36.50% | 6,770,784 | 110,630 | 245,529 | 420,783 |
非流动负债 | ||||||
| 长期借款 | 3,438,592 | 128.89% | 1,502,302 | 14,200 | 0 | 23,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,270,158 | 14.10% | 1,989,617 | 21,221 | 35,194 | 15,757 |
| 5,708,750 | 63.48% | 3,491,919 | 35,421 | 35,194 | 38,857 | |
总权益 | ||||||
| 实收股本 | 861,697 | 593.97% | 124,169 | 124,169 | 124,169 | 124,169 |
| 储备项目 | 2,671,942 | -15.30% | 3,154,697 | (48,960) | 67,770 | 238,037 |
| 股东权益 | 3,533,640 | 7.77% | 3,278,865 | 75,209 | 191,938 | 362,206 |
| 非控股权益 | 0 | -- | 0 | 0 | 18,396 | 19,720 |