| 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 | 194,610 | -4.45% | 203,675 | 133,781 | 142,732 | 49,507 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,524,694 | -3.54% | 3,654,120 | 3,899,271 | 3,932,720 | 3,505,540 |
| 在建工程 | 6,898,768 | 4.52% | 6,600,655 | 5,949,278 | 5,443,065 | 3,164,310 |
| 无形资产 | 748,736 | 2.78% | 728,504 | 685,040 | 703,854 | 777,875 |
| 商誉 | 237,952 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,044,258 | 8.33% | 963,935 | 967,193 | 1,040,333 | 1,854,550 |
| 12,649,018 | 4.10% | 12,150,890 | 11,634,563 | 11,262,705 | 9,351,782 | |
流动资产 | ||||||
| 货币资金 | 9,297,803 | 0.50% | 9,251,568 | 5,346,794 | 5,390,218 | 6,294,604 |
| 应收账款 | 421,081 | 41.54% | 297,496 | 247,221 | 243,256 | 390,401 |
| 存货 | 1,406,559 | -2.33% | 1,440,116 | 1,180,528 | 1,466,356 | 1,573,638 |
| 其他流动资产 | 837,949 | 12.90% | 742,213 | 612,371 | 470,839 | 216,856 |
| 11,963,391 | 1.98% | 11,731,393 | 7,386,914 | 7,570,668 | 8,475,499 | |
流动负债 | ||||||
| 短期借款 | 294,043 | -2.38% | 301,223 | 1,246,912 | 746,254 | 161,470 |
| 应付票据 | 0 | -- | 0 | 0 | 30,000 | 0 |
| 应付帐款 | 1,374,933 | -2.05% | 1,403,724 | 1,440,650 | 1,651,950 | 1,060,056 |
| 其他流动负债 | 610,391 | 102.42% | 301,552 | 230,294 | 981,549 | 202,657 |
| 2,279,367 | 13.60% | 2,006,499 | 2,917,856 | 3,409,753 | 1,424,183 | |
| 流动资产净值 | 9,684,025 | -0.42% | 9,724,894 | 4,469,059 | 4,160,916 | 7,051,316 |
| 资产总额减流动负债 | 22,333,043 | 2.09% | 21,875,784 | 16,103,622 | 15,423,620 | 16,403,098 |
非流动负债 | ||||||
| 长期借款 | 377,512 | 99.78% | 188,964 | 613,263 | 245,332 | 960,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 367,329 | -1.25% | 371,976 | 389,286 | 405,178 | 404,385 |
| 744,841 | 32.78% | 560,940 | 1,002,550 | 650,510 | 1,364,885 | |
总权益 | ||||||
| 实收股本 | 721,290 | 0.00% | 721,290 | 583,378 | 583,378 | 583,278 |
| 储备项目 | 17,039,933 | 0.36% | 16,978,465 | 10,923,627 | 10,580,803 | 10,365,677 |
| 股东权益 | 17,761,223 | 0.35% | 17,699,754 | 11,507,005 | 11,164,181 | 10,948,955 |
| 非控股权益 | 3,826,979 | 5.86% | 3,615,090 | 3,594,067 | 3,608,930 | 4,089,257 |