| 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 | -100.00% | 12,462 | 13,140 | 13,794 | 0 |
| 固定资产 | 1,118,886 | 4.45% | 1,071,226 | 516,540 | 376,478 | 412,384 |
| 在建工程 | 304,345 | 83.02% | 166,288 | 442,237 | 253,258 | 19,762 |
| 无形资产 | 242,328 | 0.68% | 240,684 | 137,652 | 141,162 | 130,738 |
| 商誉 | 8,841 | 0.00% | 8,841 | 8,841 | 0 | 0 |
| 其他非流动资产 | 68,083 | -41.52% | 116,424 | 45,648 | 76,188 | 64,065 |
| 1,742,483 | 7.83% | 1,615,925 | 1,164,058 | 860,880 | 626,948 | |
流动资产 | ||||||
| 货币资金 | 1,498,032 | 17.18% | 1,278,358 | 959,081 | 1,895,771 | 1,232,782 |
| 应收账款 | 1,542,880 | -26.58% | 2,101,557 | 1,494,041 | 1,419,492 | 1,315,383 |
| 存货 | 1,866,136 | 25.83% | 1,483,074 | 1,262,824 | 1,219,489 | 1,404,573 |
| 其他流动资产 | 1,943,034 | -12.71% | 2,226,014 | 2,066,844 | 1,499,691 | 1,918,279 |
| 6,850,082 | -3.37% | 7,089,004 | 5,782,790 | 6,034,443 | 5,871,016 | |
流动负债 | ||||||
| 短期借款 | 1,226,861 | 1.78% | 1,205,384 | 403,967 | 483,624 | 206,394 |
| 应付票据 | 1,883,284 | -18.11% | 2,299,770 | 1,613,650 | 1,934,794 | 2,645,374 |
| 应付帐款 | 300,434 | 14.96% | 261,346 | 135,261 | 125,323 | 129,974 |
| 其他流动负债 | 480,879 | 23.93% | 388,028 | 409,079 | 266,527 | 244,079 |
| 3,891,458 | -6.33% | 4,154,528 | 2,561,957 | 2,810,267 | 3,225,821 | |
| 流动资产净值 | 2,958,624 | 0.82% | 2,934,476 | 3,220,833 | 3,224,176 | 2,645,195 |
| 资产总额减流动负债 | 4,701,107 | 3.31% | 4,550,401 | 4,384,891 | 4,085,056 | 3,272,144 |
非流动负债 | ||||||
| 长期借款 | 221,482 | 330.74% | 51,419 | 9,909 | 9,909 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,445 | -3.73% | 22,277 | 24,488 | 25,545 | 26,092 |
| 242,927 | 229.63% | 73,696 | 34,396 | 35,454 | 26,092 | |
总权益 | ||||||
| 实收股本 | 492,829 | 0.00% | 492,829 | 492,829 | 492,829 | 435,000 |
| 储备项目 | 3,783,077 | -1.03% | 3,822,432 | 3,717,640 | 3,443,509 | 2,708,651 |
| 股东权益 | 4,275,906 | -0.91% | 4,315,261 | 4,210,469 | 3,936,339 | 3,143,651 |
| 非控股权益 | 182,274 | 12.90% | 161,445 | 140,025 | 113,263 | 102,400 |