| 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 | 0 | 0 | 0 |
| 投资性房地产 | 91,019 | -3.06% | 93,896 | 99,116 | 111,339 | 0 |
| 固定资产 | 1,200,767 | -6.45% | 1,283,607 | 1,393,404 | 1,354,144 | 649,775 |
| 在建工程 | 522,828 | 0.28% | 521,350 | 241,967 | 177,493 | 720,705 |
| 无形资产 | 95,941 | -4.37% | 100,324 | 101,976 | 103,847 | 58,029 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 153,391 | 6.21% | 144,416 | 178,639 | 223,054 | 279,603 |
| 2,063,946 | -3.72% | 2,143,594 | 2,015,102 | 1,969,876 | 1,708,111 | |
流动资产 | ||||||
| 货币资金 | 2,234,662 | -10.65% | 2,501,080 | 2,356,235 | 2,330,674 | 2,337,658 |
| 应收账款 | 2,966,334 | 10.29% | 2,689,582 | 2,626,868 | 1,739,841 | 1,414,773 |
| 存货 | 638,544 | 54.77% | 412,574 | 256,158 | 616,711 | 955,062 |
| 其他流动资产 | 246,227 | -69.65% | 811,212 | 740,972 | 1,813,968 | 1,934,656 |
| 6,085,767 | -5.12% | 6,414,448 | 5,980,233 | 6,501,194 | 6,642,148 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 830,852 | 74.53% | 476,056 | 726,974 | 1,009,043 | 869,833 |
| 应付帐款 | 838,394 | -33.81% | 1,266,671 | 770,712 | 1,131,321 | 1,490,433 |
| 其他流动负债 | 93,690 | -66.33% | 278,267 | 215,332 | 202,705 | 159,960 |
| 1,762,936 | -12.77% | 2,020,994 | 1,713,018 | 2,343,069 | 2,520,226 | |
| 流动资产净值 | 4,322,831 | -1.61% | 4,393,454 | 4,267,215 | 4,158,125 | 4,121,922 |
| 资产总额减流动负债 | 6,386,777 | -2.30% | 6,537,048 | 6,282,317 | 6,128,001 | 5,830,034 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 75,223 | 5.16% | 71,530 | 96,547 | 129,933 | 194,503 |
| 75,223 | 5.16% | 71,530 | 96,547 | 129,933 | 194,503 | |
总权益 | ||||||
| 实收股本 | 596,015 | 0.00% | 596,015 | 596,015 | 400,010 | 400,010 |
| 储备项目 | 5,715,539 | -2.62% | 5,869,503 | 5,589,755 | 5,598,058 | 5,235,521 |
| 股东权益 | 6,311,553 | -2.38% | 6,465,517 | 6,185,770 | 5,998,068 | 5,635,531 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |