| 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 | 1,253,043 | 56.65% | 799,917 | 824,151 | 855,746 | 677,552 |
| 在建工程 | 10,390 | -97.14% | 363,721 | 211,455 | 45,790 | 151,923 |
| 无形资产 | 50,919 | -2.95% | 52,467 | 51,166 | 52,948 | 50,753 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,630,713 | 35.18% | 1,946,080 | 1,205,163 | 1,336,832 | 381,274 |
| 3,945,065 | 24.76% | 3,162,186 | 2,291,934 | 2,291,315 | 1,261,502 | |
流动资产 | ||||||
| 货币资金 | 1,047,859 | -52.13% | 2,188,853 | 3,850,926 | 1,545,065 | 2,517,084 |
| 应收账款 | 2,226,750 | -10.71% | 2,493,746 | 3,396,710 | 3,635,772 | 2,136,704 |
| 存货 | 5,542,547 | 33.51% | 4,151,538 | 3,251,859 | 2,340,299 | 2,163,857 |
| 其他流动资产 | 2,760,728 | -37.13% | 4,391,465 | 3,610,135 | 4,278,139 | 1,814,016 |
| 11,577,884 | -12.46% | 13,225,602 | 14,109,630 | 11,799,275 | 8,631,661 | |
流动负债 | ||||||
| 短期借款 | 4,891,228 | -15.44% | 5,784,040 | 5,742,318 | 3,988,030 | 1,410,936 |
| 应付票据 | 520,747 | -12.92% | 597,981 | 654,062 | 585,365 | 382,630 |
| 应付帐款 | 1,593,307 | 6.03% | 1,502,742 | 1,749,668 | 2,002,829 | 1,423,584 |
| 其他流动负债 | 641,474 | 19.85% | 535,250 | 510,164 | 515,718 | 707,941 |
| 7,646,756 | -9.18% | 8,420,013 | 8,656,211 | 7,091,942 | 3,925,091 | |
| 流动资产净值 | 3,931,128 | -18.20% | 4,805,589 | 5,453,419 | 4,707,333 | 4,706,570 |
| 资产总额减流动负债 | 7,876,193 | -1.15% | 7,967,774 | 7,745,353 | 6,998,648 | 5,968,072 |
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 | 51,672 | -22.00% | 66,242 | 53,609 | 50,889 | 37,960 |
| 51,672 | -22.00% | 66,242 | 53,609 | 50,889 | 37,960 | |
总权益 | ||||||
| 实收股本 | 704,091 | 0.08% | 703,514 | 698,912 | 685,420 | 523,234 |
| 储备项目 | 7,108,145 | -1.13% | 7,189,175 | 6,984,882 | 6,251,028 | 5,396,489 |
| 股东权益 | 7,812,236 | -1.02% | 7,892,689 | 7,683,795 | 6,936,448 | 5,919,723 |
| 非控股权益 | 12,285 | 38.91% | 8,844 | 7,949 | 11,311 | 10,389 |