| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,244,634 | 2.10% | 1,219,090 | 358,246 | 397,862 | 428,637 |
| 在建工程 | 373,491 | 2.66% | 363,830 | 709,542 | 33,231 | 4,304 |
| 无形资产 | 114,619 | -0.90% | 115,663 | 147,357 | 150,635 | 151,050 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,158 | -60.20% | 15,471 | 66,847 | 178,898 | 7,641 |
| 1,738,903 | 1.45% | 1,714,054 | 1,281,993 | 760,627 | 591,633 | |
流动资产 | ||||||
| 货币资金 | 4,439,165 | 6.06% | 4,185,500 | 4,663,617 | 2,488,358 | 2,884,092 |
| 应收账款 | 102,131 | 9.58% | 93,200 | 41,608 | 30,999 | 82,898 |
| 存货 | 1,908,248 | 8.27% | 1,762,486 | 1,040,246 | 1,089,313 | 888,964 |
| 其他流动资产 | 976,026 | 37.15% | 711,641 | 731,797 | 1,666,133 | 697,001 |
| 7,425,570 | 9.96% | 6,752,828 | 6,477,269 | 5,274,803 | 4,552,955 | |
流动负债 | ||||||
| 短期借款 | 2,429,917 | 3.66% | 2,344,207 | 2,648,762 | 514,125 | 174,063 |
| 应付票据 | 3,917,940 | 17.73% | 3,327,973 | 2,150,050 | 2,764,700 | 2,506,700 |
| 应付帐款 | 139,391 | 0.72% | 138,395 | 91,454 | 93,340 | 92,327 |
| 其他流动负债 | 203,249 | 9.27% | 186,002 | 293,220 | 182,911 | 190,084 |
| 6,690,497 | 11.57% | 5,996,577 | 5,183,486 | 3,555,076 | 2,963,173 | |
| 流动资产净值 | 735,073 | -2.80% | 756,252 | 1,293,783 | 1,719,728 | 1,589,782 |
| 资产总额减流动负债 | 2,473,976 | 0.15% | 2,470,306 | 2,575,776 | 2,480,354 | 2,181,415 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 18,015 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,118 | -9.89% | 15,668 | 19,484 | 23,510 | 15,555 |
| 14,118 | -9.89% | 15,668 | 19,484 | 41,526 | 15,555 | |
总权益 | ||||||
| 实收股本 | 511,420 | 0.00% | 511,420 | 511,420 | 511,420 | 511,420 |
| 储备项目 | 1,948,439 | 0.27% | 1,943,217 | 2,044,872 | 1,927,408 | 1,654,439 |
| 股东权益 | 2,459,859 | 0.21% | 2,454,637 | 2,556,292 | 2,438,828 | 2,165,859 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |