| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,545,993 | -2.76% | 7,760,366 | 7,840,854 | 5,876,749 | 3,400,347 |
| 在建工程 | 302,298 | -36.10% | 473,068 | 664,603 | 2,120,511 | 2,212,159 |
| 无形资产 | 696,692 | 38.27% | 503,862 | 440,723 | 426,556 | 439,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,076,260 | 81.07% | 594,392 | 240,785 | 158,599 | 698,404 |
| 9,621,243 | 3.10% | 9,331,688 | 9,186,965 | 8,582,415 | 6,750,674 | |
流动资产 | ||||||
| 货币资金 | 1,127,271 | 25.63% | 897,287 | 888,787 | 910,327 | 1,261,448 |
| 应收账款 | 60,963 | 106.15% | 29,572 | 30,775 | 22,420 | 3,412 |
| 存货 | 8,382,901 | 14.72% | 7,307,580 | 6,430,185 | 4,832,103 | 1,677,413 |
| 其他流动资产 | 1,802,182 | 132.03% | 776,695 | 1,464,411 | 1,128,551 | 590,958 |
| 11,373,317 | 26.21% | 9,011,135 | 8,814,159 | 6,893,401 | 3,533,232 | |
流动负债 | ||||||
| 短期借款 | 2,937,069 | 28.09% | 2,292,999 | 1,322,794 | 1,719,749 | 180,447 |
| 应付票据 | 0 | -- | 0 | 50 | 35,000 | 2,010 |
| 应付帐款 | 1,681,930 | 21.68% | 1,382,246 | 2,003,046 | 1,875,729 | 513,911 |
| 其他流动负债 | 4,770,170 | 52.23% | 3,133,596 | 2,312,315 | 1,456,225 | 1,103,315 |
| 9,389,168 | 37.90% | 6,808,841 | 5,638,205 | 5,086,703 | 1,799,682 | |
| 流动资产净值 | 1,984,148 | -9.91% | 2,202,293 | 3,175,954 | 1,806,698 | 1,733,549 |
| 资产总额减流动负债 | 11,605,392 | 0.62% | 11,533,981 | 12,362,919 | 10,389,113 | 8,484,224 |
非流动负债 | ||||||
| 长期借款 | 3,333,890 | -24.55% | 4,418,504 | 5,770,919 | 5,169,425 | 2,828,559 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 368,175 | 12.83% | 326,296 | 359,578 | 303,736 | 1,076,447 |
| 3,702,064 | -21.98% | 4,744,800 | 6,130,496 | 5,473,161 | 3,905,007 | |
总权益 | ||||||
| 实收股本 | 1,904,716 | 0.00% | 1,904,716 | 1,904,716 | 1,772,456 | 1,772,456 |
| 储备项目 | 5,998,611 | 22.81% | 4,884,465 | 4,327,706 | 3,143,496 | 2,806,761 |
| 股东权益 | 7,903,327 | 16.41% | 6,789,181 | 6,232,422 | 4,915,952 | 4,579,217 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |