| 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 | 45,390 | -3.21% | 46,893 | 54,181 | 42,520 | 42,509 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 122,688 |
| 固定资产 | 1,368,958 | -6.75% | 1,467,988 | 1,567,674 | 1,115,454 | 694,447 |
| 在建工程 | 95,678 | 17.50% | 81,428 | 54,803 | 480,657 | 193,776 |
| 无形资产 | 239,348 | -22.82% | 310,124 | 197,495 | 143,277 | 85,751 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 470,969 | 7.23% | 439,207 | 685,982 | 692,160 | 644,617 |
| 2,220,342 | -5.34% | 2,345,640 | 2,560,134 | 2,474,067 | 1,783,787 | |
流动资产 | ||||||
| 货币资金 | 1,549,929 | 19.35% | 1,298,622 | 1,087,494 | 1,003,337 | 1,190,828 |
| 应收账款 | 2,173,707 | 15.81% | 1,876,899 | 1,493,806 | 929,619 | 730,204 |
| 存货 | 2,535,774 | -3.82% | 2,636,594 | 3,134,457 | 3,177,371 | 1,483,265 |
| 其他流动资产 | 1,471,975 | 40.54% | 1,047,381 | 765,222 | 826,956 | 922,804 |
| 7,731,385 | 12.71% | 6,859,496 | 6,480,979 | 5,937,284 | 4,327,101 | |
流动负债 | ||||||
| 短期借款 | 535,783 | -20.73% | 675,897 | 1,071,872 | 893,860 | 54,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 384,809 | 65.01% | 233,204 | 234,622 | 235,757 | 201,182 |
| 其他流动负债 | 898,545 | 12.74% | 797,038 | 917,898 | 749,704 | 648,694 |
| 1,819,138 | 6.62% | 1,706,139 | 2,224,391 | 1,879,321 | 903,876 | |
| 流动资产净值 | 5,912,247 | 14.73% | 5,153,357 | 4,256,587 | 4,057,963 | 3,423,225 |
| 资产总额减流动负债 | 8,132,589 | 8.45% | 7,498,997 | 6,816,722 | 6,532,030 | 5,207,012 |
非流动负债 | ||||||
| 长期借款 | 415,246 | -34.83% | 637,127 | 239,864 | 530,064 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,424 | 10.90% | 107,687 | 32,737 | 40,264 | 53,842 |
| 534,670 | -28.21% | 744,814 | 272,601 | 570,328 | 53,842 | |
总权益 | ||||||
| 实收股本 | 82,372 | 0.00% | 82,371 | 82,143 | 81,906 | 81,666 |
| 储备项目 | 6,902,007 | 14.04% | 6,052,445 | 5,811,942 | 5,221,070 | 4,449,565 |
| 股东权益 | 6,984,379 | 13.85% | 6,134,816 | 5,894,085 | 5,302,976 | 4,531,230 |
| 非控股权益 | 613,541 | -0.94% | 619,367 | 650,036 | 658,726 | 621,939 |