| 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 | 508,209 | 2.30% | 496,790 | 188,225 | 183,052 | 53,842 |
| 投资性房地产 | 45,560 | -3.01% | 46,976 | 51,859 | 53,420 | 52,707 |
| 固定资产 | 3,343,428 | -5.04% | 3,520,764 | 2,236,540 | 1,929,511 | 1,987,750 |
| 在建工程 | 849,756 | -28.31% | 1,185,264 | 1,640,408 | 706,557 | 320,286 |
| 无形资产 | 1,439,075 | -5.32% | 1,519,943 | 1,580,336 | 1,486,613 | 648,365 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,530,523 | 8.88% | 3,242,527 | 3,490,297 | 2,780,388 | 2,953,625 |
| 9,716,552 | -2.95% | 10,012,264 | 9,187,664 | 7,139,541 | 6,016,574 | |
流动资产 | ||||||
| 货币资金 | 2,751,705 | 2.73% | 2,678,702 | 1,938,799 | 3,231,628 | 3,711,336 |
| 应收账款 | 653,454 | 21.02% | 539,970 | 491,752 | 494,089 | 403,528 |
| 存货 | 1,358,646 | 88.85% | 719,414 | 402,215 | 296,464 | 409,107 |
| 其他流动资产 | 886,770 | 38.02% | 642,509 | 767,857 | 1,051,261 | 1,405,025 |
| 5,650,575 | 23.36% | 4,580,595 | 3,600,623 | 5,073,442 | 5,928,996 | |
流动负债 | ||||||
| 短期借款 | 2,144,314 | 21.37% | 1,766,748 | 1,400,459 | 1,178,295 | 1,310,073 |
| 应付票据 | 0 | -- | 0 | 0 | 2,209 | 4,070 |
| 应付帐款 | 213,134 | 6.14% | 200,799 | 75,985 | 119,592 | 123,570 |
| 其他流动负债 | 2,483,551 | 6.75% | 2,326,484 | 2,070,113 | 2,330,537 | 1,911,955 |
| 4,841,000 | 12.74% | 4,294,031 | 3,546,558 | 3,630,632 | 3,349,668 | |
| 流动资产净值 | 809,575 | 182.51% | 286,564 | 54,065 | 1,442,810 | 2,579,328 |
| 资产总额减流动负债 | 10,526,127 | 2.21% | 10,298,827 | 9,241,729 | 8,582,351 | 8,595,902 |
非流动负债 | ||||||
| 长期借款 | 1,597,724 | 12.95% | 1,414,581 | 433,052 | 218,000 | 435,867 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,024,018 | -9.77% | 1,134,868 | 1,201,291 | 918,432 | 786,316 |
| 2,621,742 | 2.84% | 2,549,449 | 1,634,343 | 1,136,432 | 1,222,183 | |
总权益 | ||||||
| 实收股本 | 1,984,509 | -0.69% | 1,998,248 | 2,036,077 | 2,037,523 | 2,034,497 |
| 储备项目 | 5,128,164 | 4.64% | 4,900,997 | 4,914,187 | 4,694,729 | 4,285,078 |
| 股东权益 | 7,112,673 | 3.09% | 6,899,245 | 6,950,264 | 6,732,252 | 6,319,575 |
| 非控股权益 | 791,712 | -6.87% | 850,133 | 657,122 | 713,667 | 1,054,144 |