| 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 | 73,410 | -1.09% | 74,219 | 72,053 | 83,725 | 80,051 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 733,678 | 4.61% | 701,341 | 768,079 | 724,843 | 618,545 |
| 在建工程 | 561,869 | 17.91% | 476,505 | 310,939 | 60,015 | 149,216 |
| 无形资产 | 301,235 | -2.29% | 308,288 | 313,763 | 96,723 | 33,232 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 616,472 | 139.61% | 257,277 | 350,321 | 412,460 | 512,214 |
| 2,286,664 | 25.80% | 1,817,630 | 1,815,155 | 1,377,766 | 1,393,258 | |
流动资产 | ||||||
| 货币资金 | 874,615 | -1.60% | 888,874 | 1,003,715 | 1,365,455 | 1,681,578 |
| 应收账款 | 157,358 | 21.61% | 129,391 | 73,669 | 61,659 | 27,394 |
| 存货 | 647,859 | -0.94% | 653,999 | 591,357 | 674,749 | 879,434 |
| 其他流动资产 | 3,276,635 | 80.82% | 1,812,133 | 1,604,591 | 1,456,168 | 746,915 |
| 4,956,468 | 42.25% | 3,484,397 | 3,273,332 | 3,558,032 | 3,335,320 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 199,853 | 190,102 | 326,075 | 519,438 |
| 应付票据 | 0 | -- | 0 | 0 | 565 | 9,168 |
| 应付帐款 | 377,021 | -13.97% | 438,233 | 290,283 | 422,366 | 270,918 |
| 其他流动负债 | 246,417 | -30.77% | 355,954 | 529,104 | 210,909 | 249,568 |
| 623,438 | -37.28% | 994,040 | 1,009,490 | 959,916 | 1,049,093 | |
| 流动资产净值 | 4,333,030 | 73.99% | 2,490,357 | 2,263,842 | 2,598,115 | 2,286,227 |
| 资产总额减流动负债 | 6,619,693 | 53.66% | 4,307,987 | 4,078,997 | 3,975,881 | 3,679,485 |
非流动负债 | ||||||
| 长期借款 | 486,238 | 523.49% | 77,987 | 142,175 | 330,083 | 121,699 |
| 应付债券 | 1,841,366 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,390 | 13.72% | 33,757 | 13,722 | 23,744 | 22,489 |
| 2,365,995 | 2,017.35% | 111,743 | 155,897 | 353,827 | 144,188 | |
总权益 | ||||||
| 实收股本 | 233,129 | 0.00% | 233,129 | 232,669 | 232,009 | 166,000 |
| 储备项目 | 4,020,570 | 1.45% | 3,963,115 | 3,690,431 | 3,390,045 | 3,369,297 |
| 股东权益 | 4,253,698 | 1.37% | 4,196,244 | 3,923,100 | 3,622,054 | 3,535,297 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |