| 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 | 25,117 | -1.42% | 25,480 | 24,311 | 0 | 0 |
| 固定资产 | 16,332,813 | 0.96% | 16,177,473 | 9,591,303 | 8,416,051 | 8,076,945 |
| 在建工程 | 5,423,952 | 4.23% | 5,203,935 | 7,281,413 | 4,396,700 | 1,758,581 |
| 无形资产 | 5,257,035 | 2.16% | 5,145,754 | 5,222,387 | 5,120,930 | 5,242,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,952,589 | 27.82% | 1,527,668 | 1,716,227 | 1,398,639 | 1,065,403 |
| 28,991,506 | 3.24% | 28,080,311 | 23,835,641 | 19,332,320 | 16,143,415 | |
流动资产 | ||||||
| 货币资金 | 4,070,131 | -22.95% | 5,282,124 | 4,807,115 | 8,208,145 | 7,567,844 |
| 应收账款 | 999,294 | 8.17% | 923,832 | 985,308 | 991,556 | 743,335 |
| 存货 | 1,436,543 | 26.32% | 1,137,266 | 1,033,700 | 780,556 | 538,807 |
| 其他流动资产 | 1,435,422 | -13.83% | 1,665,756 | 2,983,415 | 1,520,798 | 2,244,451 |
| 7,941,390 | -11.85% | 9,008,978 | 9,809,537 | 11,501,055 | 11,094,438 | |
流动负债 | ||||||
| 短期借款 | 103,707 | -55.04% | 230,649 | 76,107 | 406,548 | 2,146,687 |
| 应付票据 | 225,549 | -46.97% | 425,297 | 23,108 | 145,506 | 96,663 |
| 应付帐款 | 3,379,688 | -24.25% | 4,461,799 | 4,541,147 | 3,811,859 | 3,091,606 |
| 其他流动负债 | 6,014,945 | 12.95% | 5,325,374 | 3,423,397 | 2,752,843 | 2,805,839 |
| 9,723,889 | -6.89% | 10,443,119 | 8,063,759 | 7,116,756 | 8,140,795 | |
| 流动资产净值 | (1,782,499) | 24.29% | (1,434,141) | 1,745,779 | 4,384,300 | 2,953,644 |
| 资产总额减流动负债 | 27,209,007 | 2.11% | 26,646,170 | 25,581,419 | 23,716,620 | 19,097,059 |
非流动负债 | ||||||
| 长期借款 | 8,025,040 | 1.38% | 7,915,775 | 4,507,904 | 3,118,245 | 1,526,203 |
| 应付债券 | 508,773 | 1.04% | 503,520 | 1,859,040 | 1,804,667 | 1,743,278 |
| 其他非流动负债 | 1,374,844 | -2.20% | 1,405,762 | 1,821,733 | 2,349,787 | 2,503,321 |
| 9,908,657 | 0.85% | 9,825,057 | 8,188,677 | 7,272,699 | 5,772,802 | |
总权益 | ||||||
| 实收股本 | 5,351,817 | 0.00% | 5,351,811 | 5,351,802 | 5,351,794 | 4,611,017 |
| 储备项目 | 11,553,215 | 4.48% | 11,057,837 | 11,622,183 | 10,659,308 | 8,283,158 |
| 股东权益 | 16,905,032 | 3.02% | 16,409,648 | 16,973,985 | 16,011,102 | 12,894,175 |
| 非控股权益 | 395,318 | -3.92% | 411,465 | 418,757 | 432,819 | 430,082 |