| 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 | 7,802 | -1.61% | 7,930 | 1,999 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,222,894 | 20.62% | 4,329,917 | 3,475,008 | 3,502,449 | 2,726,993 |
| 在建工程 | 1,518,503 | 48.67% | 1,021,384 | 287,745 | 242,849 | 1,010,605 |
| 无形资产 | 219,102 | 25.66% | 174,366 | 175,313 | 93,810 | 102,864 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 513,218 | 26.88% | 404,489 | 186,121 | 202,766 | 131,392 |
| 7,481,520 | 25.99% | 5,938,085 | 4,126,186 | 4,041,875 | 3,971,854 | |
流动资产 | ||||||
| 货币资金 | 407,182 | -45.29% | 744,226 | 409,587 | 428,904 | 1,163,335 |
| 应收账款 | 3,725,202 | 31.58% | 2,831,030 | 1,747,432 | 1,046,972 | 1,005,267 |
| 存货 | 2,290,047 | 50.08% | 1,525,926 | 1,207,907 | 639,934 | 674,105 |
| 其他流动资产 | 179,753 | -9.73% | 199,119 | 194,438 | 126,371 | 146,756 |
| 6,602,184 | 24.56% | 5,300,302 | 3,559,364 | 2,242,181 | 2,989,463 | |
流动负债 | ||||||
| 短期借款 | 2,142,208 | 25.66% | 1,704,785 | 1,073,284 | 862,344 | 645,691 |
| 应付票据 | 211,413 | 20.45% | 175,515 | 206,546 | 74,175 | 20,882 |
| 应付帐款 | 3,800,101 | 67.42% | 2,269,852 | 1,443,974 | 891,424 | 989,136 |
| 其他流动负债 | 844,588 | -10.86% | 947,459 | 305,954 | 222,076 | 793,527 |
| 6,998,310 | 37.29% | 5,097,611 | 3,029,758 | 2,050,019 | 2,449,236 | |
| 流动资产净值 | (396,126) | -295.43% | 202,690 | 529,606 | 192,162 | 540,227 |
| 资产总额减流动负债 | 7,085,394 | 15.38% | 6,140,776 | 4,655,792 | 4,234,038 | 4,512,081 |
非流动负债 | ||||||
| 长期借款 | 337,431 | 110.89% | 160,000 | 221,000 | 180,000 | 304,212 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 235,759 | 0.21% | 235,261 | 161,605 | 127,337 | 123,757 |
| 573,190 | 45.02% | 395,261 | 382,605 | 307,337 | 427,969 | |
总权益 | ||||||
| 实收股本 | 837,591 | 0.69% | 831,821 | 831,821 | 831,821 | 831,821 |
| 储备项目 | 5,674,613 | 15.49% | 4,913,694 | 3,441,366 | 3,094,879 | 3,252,291 |
| 股东权益 | 6,512,204 | 13.34% | 5,745,515 | 4,273,187 | 3,926,701 | 4,084,112 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |