| 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 | 96,983 | 31.51% | 73,748 | 83,830 | 91,467 | 90,825 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,043,653 | -3.42% | 6,257,719 | 5,171,738 | 2,417,831 | 2,042,690 |
| 在建工程 | 2,085,721 | 2.81% | 2,028,630 | 3,066,102 | 3,184,537 | 2,495,834 |
| 无形资产 | 169,732 | -0.48% | 170,549 | 152,072 | 121,628 | 122,673 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 852,994 | 11.75% | 763,323 | 742,673 | 1,873,502 | 1,163,517 |
| 9,249,083 | -0.48% | 9,293,968 | 9,216,416 | 7,688,966 | 5,915,540 | |
流动资产 | ||||||
| 货币资金 | 2,253,916 | 36.80% | 1,647,540 | 1,410,841 | 1,008,333 | 1,276,683 |
| 应收账款 | 495,810 | -17.48% | 600,844 | 578,979 | 518,117 | 400,437 |
| 存货 | 3,235,616 | -2.60% | 3,322,103 | 2,520,876 | 1,492,669 | 1,719,683 |
| 其他流动资产 | 3,266,699 | 440.57% | 604,306 | 505,730 | 249,616 | 191,418 |
| 9,252,041 | 49.84% | 6,174,794 | 5,016,426 | 3,268,735 | 3,588,220 | |
流动负债 | ||||||
| 短期借款 | 887,746 | 20.26% | 738,216 | 1,895,491 | 0 | 0 |
| 应付票据 | 102,339 | 5.12% | 97,351 | 0 | 0 | 0 |
| 应付帐款 | 815,481 | -30.05% | 1,165,837 | 879,598 | 634,842 | 476,116 |
| 其他流动负债 | 975,965 | -9.41% | 1,077,327 | 195,483 | 245,732 | 244,664 |
| 2,781,530 | -9.65% | 3,078,731 | 2,970,572 | 880,574 | 720,780 | |
| 流动资产净值 | 6,470,511 | 108.99% | 3,096,064 | 2,045,854 | 2,388,160 | 2,867,440 |
| 资产总额减流动负债 | 15,719,594 | 26.87% | 12,390,031 | 11,262,270 | 10,077,127 | 8,782,980 |
非流动负债 | ||||||
| 长期借款 | 1,936,994 | 10.84% | 1,747,511 | 633,475 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 832,276 | 8.26% | 768,794 | 427,988 | 273,847 | 97,786 |
| 2,769,269 | 10.05% | 2,516,306 | 1,061,463 | 273,847 | 97,786 | |
总权益 | ||||||
| 实收股本 | 574,987 | 7.49% | 534,943 | 534,529 | 533,815 | 533,758 |
| 储备项目 | 12,374,060 | 32.52% | 9,337,331 | 9,664,694 | 9,269,110 | 8,148,351 |
| 股东权益 | 12,949,047 | 31.17% | 9,872,274 | 10,199,223 | 9,802,925 | 8,682,109 |
| 非控股权益 | 1,278 | -11.98% | 1,452 | 1,584 | 355 | 3,085 |