| 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 | 19,881 | -32.67% | 29,529 | 9,929 | 10,302 | 0 |
| 固定资产 | 3,754,084 | 0.80% | 3,724,401 | 3,500,740 | 2,914,108 | 2,511,791 |
| 在建工程 | 305,298 | 7.07% | 285,127 | 333,946 | 446,854 | 263,507 |
| 无形资产 | 801,343 | 1.25% | 791,421 | 809,870 | 808,246 | 816,958 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 345,312 | 12.08% | 308,093 | 427,582 | 514,719 | 534,624 |
| 5,225,917 | 1.70% | 5,138,571 | 5,082,067 | 4,694,229 | 4,126,880 | |
流动资产 | ||||||
| 货币资金 | 3,825,603 | 10.17% | 3,472,598 | 3,031,685 | 3,905,318 | 3,502,714 |
| 应收账款 | 4,433,488 | 39.63% | 3,175,166 | 2,848,323 | 1,556,909 | 1,088,402 |
| 存货 | 1,527,312 | -5.32% | 1,613,089 | 1,533,559 | 1,446,392 | 1,364,146 |
| 其他流动资产 | 1,630,212 | -44.29% | 2,926,225 | 3,819,534 | 4,173,915 | 4,954,494 |
| 11,416,615 | 2.05% | 11,187,077 | 11,233,101 | 11,082,534 | 10,909,756 | |
流动负债 | ||||||
| 短期借款 | 6,500 | 0.00% | 6,500 | 6,500 | 6,500 | 20,500 |
| 应付票据 | 437,931 | -31.30% | 637,411 | 752,476 | 821,843 | 814,055 |
| 应付帐款 | 2,136,595 | 9.16% | 1,957,342 | 1,670,814 | 1,332,737 | 849,472 |
| 其他流动负债 | 635,707 | 61.25% | 394,242 | 556,275 | 691,192 | 899,388 |
| 3,216,733 | 7.39% | 2,995,495 | 2,986,065 | 2,852,272 | 2,583,415 | |
| 流动资产净值 | 8,199,883 | 0.10% | 8,191,583 | 8,247,036 | 8,230,262 | 8,326,341 |
| 资产总额减流动负债 | 13,425,800 | 0.72% | 13,330,154 | 13,329,102 | 12,924,492 | 12,453,221 |
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 | (198,944) | 57.86% | (126,023) | 382,667 | 721,448 | 966,024 |
| (198,944) | 57.86% | (126,023) | 382,667 | 721,448 | 966,024 | |
总权益 | ||||||
| 实收股本 | 1,315,184 | 0.00% | 1,315,184 | 1,315,184 | 1,315,184 | 1,315,184 |
| 储备项目 | 11,271,900 | 1.11% | 11,148,305 | 11,031,438 | 10,504,620 | 9,852,488 |
| 股东权益 | 12,587,084 | 0.99% | 12,463,489 | 12,346,622 | 11,819,804 | 11,167,672 |
| 非控股权益 | 1,037,661 | 4.53% | 992,688 | 599,813 | 383,240 | 319,525 |