| 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 | 342,311 | 0.91% | 339,213 | 341,591 | 345,987 | 345,013 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 506,233 | 6.08% | 477,208 | 492,846 | 466,580 | 235,027 |
| 在建工程 | 29,007 | -55.95% | 65,849 | 11,157 | 11,497 | 197,354 |
| 无形资产 | 56,395 | 116.01% | 26,108 | 56,656 | 82,017 | 114,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 906,825 | 2.34% | 886,112 | 837,235 | 180,027 | 47,697 |
| 1,840,771 | 2.58% | 1,794,490 | 1,739,486 | 1,086,108 | 939,280 | |
流动资产 | ||||||
| 货币资金 | 1,132,111 | 56.59% | 722,977 | 909,537 | 1,900,253 | 920,405 |
| 应收账款 | 111,178 | -64.61% | 314,135 | 328,673 | 261,184 | 2,407 |
| 存货 | 1,826,949 | -7.86% | 1,982,765 | 1,876,418 | 1,506,030 | 2,030,372 |
| 其他流动资产 | 1,044,620 | 13.26% | 922,331 | 631,628 | 783,149 | 532,330 |
| 4,114,858 | 4.38% | 3,942,208 | 3,746,256 | 4,450,615 | 3,485,513 | |
流动负债 | ||||||
| 短期借款 | 316,613 | -23.62% | 414,540 | 223,084 | 195,839 | 37,679 |
| 应付票据 | 16,010 | -64.81% | 45,490 | 0 | 0 | 0 |
| 应付帐款 | 145,270 | 94.16% | 74,820 | 221,789 | 78,575 | 69,504 |
| 其他流动负债 | 153,818 | 9.87% | 140,004 | 155,307 | 162,317 | 211,558 |
| 631,711 | -6.39% | 674,854 | 600,180 | 436,731 | 318,741 | |
| 流动资产净值 | 3,483,147 | 6.60% | 3,267,354 | 3,146,076 | 4,013,884 | 3,166,772 |
| 资产总额减流动负债 | 5,323,918 | 5.18% | 5,061,844 | 4,885,562 | 5,099,992 | 4,106,053 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,129 | 0.27% | 76,921 | 71,652 | 72,824 | 68,448 |
| 77,129 | 0.27% | 76,921 | 71,652 | 72,824 | 68,448 | |
总权益 | ||||||
| 实收股本 | 1,061,221 | 0.00% | 1,061,221 | 1,061,221 | 1,061,221 | 980,889 |
| 储备项目 | 4,001,324 | 6.84% | 3,745,121 | 3,581,354 | 3,794,722 | 2,904,000 |
| 股东权益 | 5,062,545 | 5.33% | 4,806,341 | 4,642,575 | 4,855,943 | 3,884,889 |
| 非控股权益 | 184,244 | 3.17% | 178,581 | 171,335 | 171,225 | 152,716 |