| 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 | 43,957 | 9.53% | 40,134 | 30,865 | 27,697 | 0 |
| 投资性房地产 | 36,376 | -2.05% | 37,137 | 38,852 | 41,148 | 43,445 |
| 固定资产 | 10,397,685 | 11.97% | 9,286,374 | 7,911,448 | 7,605,103 | 5,757,880 |
| 在建工程 | 4,202,639 | 16.24% | 3,615,443 | 1,884,757 | 2,030,731 | 1,812,236 |
| 无形资产 | 507,791 | -2.98% | 523,375 | 339,038 | 395,436 | 325,689 |
| 商誉 | 9,070 | 0.00% | 9,070 | 9,070 | 9,070 | 9,070 |
| 其他非流动资产 | 2,769,077 | 28.91% | 2,148,004 | 1,451,807 | 1,694,778 | 1,876,339 |
| 17,966,597 | 14.73% | 15,659,538 | 11,665,837 | 11,803,964 | 9,824,659 | |
流动资产 | ||||||
| 货币资金 | 1,379,414 | -28.72% | 1,935,206 | 2,709,031 | 4,250,516 | 4,248,552 |
| 应收账款 | 3,778,770 | -8.58% | 4,133,564 | 3,232,363 | 2,854,977 | 2,792,404 |
| 存货 | 3,315,325 | 19.13% | 2,783,050 | 1,892,218 | 1,950,776 | 2,046,990 |
| 其他流动资产 | 629,710 | -61.43% | 1,632,555 | 1,453,707 | 648,220 | 913,690 |
| 9,103,218 | -13.17% | 10,484,375 | 9,287,319 | 9,704,489 | 10,001,637 | |
流动负债 | ||||||
| 短期借款 | 2,464,798 | 10.97% | 2,221,182 | 868,454 | 1,389,463 | 992,667 |
| 应付票据 | 2,292,238 | -26.55% | 3,120,896 | 1,394,958 | 1,892,422 | 1,695,013 |
| 应付帐款 | 6,624,786 | 17.38% | 5,643,868 | 4,103,364 | 4,392,106 | 4,006,950 |
| 其他流动负债 | 2,089,866 | 32.41% | 1,578,287 | 1,729,834 | 1,799,149 | 1,497,751 |
| 13,471,688 | 7.22% | 12,564,233 | 8,096,610 | 9,473,139 | 8,192,380 | |
| 流动资产净值 | (4,368,470) | 110.04% | (2,079,857) | 1,190,709 | 231,350 | 1,809,257 |
| 资产总额减流动负债 | 13,598,127 | 0.14% | 13,579,681 | 12,856,546 | 12,035,314 | 11,633,916 |
非流动负债 | ||||||
| 长期借款 | 2,275,520 | 30.94% | 1,737,783 | 2,032,260 | 1,211,356 | 1,402,555 |
| 应付债券 | 2,931,953 | 1.26% | 2,895,441 | 2,811,755 | 2,716,733 | 2,619,684 |
| 其他非流动负债 | 588,817 | -6.36% | 628,778 | 745,833 | 874,434 | 944,052 |
| 5,796,290 | 10.15% | 5,262,002 | 5,589,848 | 4,802,523 | 4,966,291 | |
总权益 | ||||||
| 实收股本 | 1,138,280 | 0.55% | 1,132,069 | 1,127,286 | 1,121,857 | 1,121,856 |
| 储备项目 | 6,052,030 | -7.99% | 6,577,432 | 6,019,954 | 5,852,599 | 5,509,753 |
| 股东权益 | 7,190,309 | -6.73% | 7,709,501 | 7,147,240 | 6,974,456 | 6,631,609 |
| 非控股权益 | 611,528 | 0.55% | 608,178 | 119,458 | 258,335 | 36,015 |