| 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 | 2,611 | 0.00% | 2,611 | 4,004 | 4,393 | 5,418 |
| 投资性房地产 | 3,192 | -4.89% | 3,356 | 6,096 | 7,314 | 7,972 |
| 固定资产 | 2,414,373 | -2.49% | 2,475,924 | 386,570 | 338,374 | 365,274 |
| 在建工程 | 23,356 | 6.32% | 21,968 | 2,144,561 | 1,923,977 | 1,004,643 |
| 无形资产 | 2,623,330 | -0.70% | 2,641,787 | 2,657,576 | 2,680,402 | 2,765,695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 221,213 | -40.33% | 370,739 | 856,003 | 503,802 | 134,900 |
| 5,288,074 | -4.14% | 5,516,385 | 6,054,810 | 5,458,261 | 4,283,902 | |
流动资产 | ||||||
| 货币资金 | 1,674,496 | 41.30% | 1,185,077 | 1,154,549 | 2,267,812 | 2,509,029 |
| 应收账款 | 36,739 | 918,375.00% | 4 | 36 | 40 | 112,618 |
| 存货 | 69,247 | -39.67% | 114,771 | 69,167 | 224,187 | 170,477 |
| 其他流动资产 | 93,665 | -83.29% | 560,639 | 163,328 | 193,311 | 437,920 |
| 1,874,146 | 0.73% | 1,860,491 | 1,387,081 | 2,685,350 | 3,230,044 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,099 | 700,408 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 236,108 | -36.19% | 370,015 | 281,462 | 553,579 | 16,083 |
| 其他流动负债 | 395,350 | 7.66% | 367,226 | 318,486 | 589,969 | 505,295 |
| 631,458 | -14.35% | 737,241 | 599,948 | 1,243,646 | 1,221,786 | |
| 流动资产净值 | 1,242,688 | 10.63% | 1,123,250 | 787,133 | 1,441,704 | 2,008,258 |
| 资产总额减流动负债 | 6,530,763 | -1.64% | 6,639,635 | 6,841,943 | 6,899,965 | 6,292,160 |
非流动负债 | ||||||
| 长期借款 | 1,051,846 | -10.33% | 1,173,034 | 1,194,801 | 1,218,926 | 321,830 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,535,922 | -7.44% | 1,659,332 | 1,762,120 | 1,882,052 | 1,908,411 |
| 2,587,769 | -8.64% | 2,832,365 | 2,956,921 | 3,100,978 | 2,230,241 | |
总权益 | ||||||
| 实收股本 | 520,819 | 0.00% | 520,819 | 521,174 | 521,174 | 521,171 |
| 储备项目 | 2,468,228 | 2.73% | 2,402,572 | 2,451,785 | 2,361,851 | 2,438,475 |
| 股东权益 | 2,989,048 | 2.25% | 2,923,392 | 2,972,960 | 2,883,025 | 2,959,646 |
| 非控股权益 | 953,946 | 7.93% | 883,878 | 912,062 | 915,962 | 1,102,273 |