| 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 | 18,798 | 62,372 | 466,607 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,215,024 | 2.94% | 4,094,564 | 3,467,213 | 3,480,422 | 2,914,129 |
| 在建工程 | 2,210,090 | 13.70% | 1,943,805 | 1,359,313 | 720,260 | 461,878 |
| 无形资产 | 272,565 | -3.06% | 281,164 | 198,962 | 211,534 | 129,755 |
| 商誉 | 279,161 | 0.00% | 279,161 | 301,940 | 313,851 | 163,664 |
| 其他非流动资产 | 1,194,682 | -13.01% | 1,373,414 | 1,178,911 | 1,279,937 | 886,703 |
| 8,171,522 | 2.50% | 7,972,108 | 6,525,136 | 6,068,376 | 5,022,737 | |
流动资产 | ||||||
| 货币资金 | 3,588,654 | -13.78% | 4,162,349 | 3,942,232 | 3,518,238 | 1,457,284 |
| 应收账款 | 2,420,568 | 30.21% | 1,859,012 | 1,875,354 | 1,515,579 | 1,208,174 |
| 存货 | 1,692,257 | 3.72% | 1,631,598 | 1,227,175 | 1,145,318 | 1,213,168 |
| 其他流动资产 | 1,554,706 | 46.89% | 1,058,437 | 701,724 | 379,413 | 581,874 |
| 9,256,184 | 6.25% | 8,711,396 | 7,746,484 | 6,558,548 | 4,460,501 | |
流动负债 | ||||||
| 短期借款 | 1,911,630 | -7.89% | 2,075,447 | 1,056,002 | 553,969 | 273,122 |
| 应付票据 | 430,900 | 30.78% | 329,488 | 424,035 | 239,395 | 404,867 |
| 应付帐款 | 2,337,493 | 5.68% | 2,211,940 | 1,567,953 | 1,188,089 | 1,045,388 |
| 其他流动负债 | 1,247,360 | -0.60% | 1,254,928 | 814,211 | 726,154 | 341,150 |
| 5,927,382 | 0.95% | 5,871,804 | 3,862,201 | 2,707,606 | 2,064,526 | |
| 流动资产净值 | 3,328,802 | 17.23% | 2,839,593 | 3,884,283 | 3,850,942 | 2,395,975 |
| 资产总额减流动负债 | 11,500,324 | 6.37% | 10,811,701 | 10,409,419 | 9,919,317 | 7,418,713 |
非流动负债 | ||||||
| 长期借款 | 531,115 | 48.31% | 358,103 | 523,744 | 395,096 | 400,283 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 618,820 | 10.35% | 560,770 | 722,804 | 837,532 | 680,446 |
| 1,149,935 | 25.15% | 918,872 | 1,246,549 | 1,232,628 | 1,080,729 | |
总权益 | ||||||
| 实收股本 | 543,348 | 0.00% | 543,348 | 543,348 | 543,015 | 512,773 |
| 储备项目 | 9,477,456 | 5.30% | 9,000,514 | 8,221,201 | 7,703,432 | 5,640,633 |
| 股东权益 | 10,020,804 | 5.00% | 9,543,862 | 8,764,549 | 8,246,447 | 6,153,406 |
| 非控股权益 | 329,585 | -5.55% | 348,967 | 398,322 | 440,243 | 184,578 |