| 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 | 2,167,403 | -3.93% | 2,256,072 | 1,811,197 | 1,559,596 | 1,430,399 |
| 在建工程 | 2,013,623 | 10.06% | 1,829,614 | 1,938,903 | 1,749,330 | 1,389,919 |
| 无形资产 | 235,516 | -13.20% | 271,331 | 268,931 | 276,172 | 296,430 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 161,031 | 50.83% | 106,765 | 428,049 | 234,058 | 203,686 |
| 4,577,573 | 2.55% | 4,463,782 | 4,447,080 | 3,819,156 | 3,320,434 | |
流动资产 | ||||||
| 货币资金 | 527,067 | 5.47% | 499,754 | 786,236 | 2,010,061 | 2,625,280 |
| 应收账款 | 447,522 | 26.42% | 354,001 | 349,733 | 322,151 | 552,335 |
| 存货 | 1,094,304 | 18.19% | 925,914 | 787,535 | 861,450 | 490,522 |
| 其他流动资产 | 1,133,164 | -28.12% | 1,576,572 | 1,729,627 | 1,335,132 | 1,761,887 |
| 3,202,057 | -4.59% | 3,356,241 | 3,653,130 | 4,528,794 | 5,430,024 | |
流动负债 | ||||||
| 短期借款 | 90,200 | 28.72% | 70,072 | 10,005 | 0 | 78,148 |
| 应付票据 | 111,631 | -33.79% | 168,602 | 98,062 | 41,225 | 0 |
| 应付帐款 | 224,404 | -21.26% | 284,995 | 307,262 | 329,962 | 135,887 |
| 其他流动负债 | 651,376 | 5.58% | 616,963 | 754,530 | 822,472 | 1,349,886 |
| 1,077,611 | -5.53% | 1,140,632 | 1,169,860 | 1,193,659 | 1,563,921 | |
| 流动资产净值 | 2,124,446 | -4.11% | 2,215,608 | 2,483,270 | 3,335,135 | 3,866,103 |
| 资产总额减流动负债 | 6,702,019 | 0.34% | 6,679,390 | 6,930,350 | 7,154,291 | 7,186,537 |
非流动负债 | ||||||
| 长期借款 | 1,267,218 | -3.98% | 1,319,688 | 1,405,648 | 1,497,320 | 991,230 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 325,721 | 5.13% | 309,818 | 381,427 | 482,587 | 1,026,520 |
| 1,592,939 | -2.24% | 1,629,506 | 1,787,075 | 1,979,907 | 2,017,749 | |
总权益 | ||||||
| 实收股本 | 253,557 | 0.00% | 253,557 | 253,557 | 253,557 | 253,557 |
| 储备项目 | 4,369,316 | 1.48% | 4,305,547 | 4,382,778 | 4,397,317 | 4,305,048 |
| 股东权益 | 4,622,873 | 1.40% | 4,559,104 | 4,636,335 | 4,650,874 | 4,558,605 |
| 非控股权益 | 486,208 | -0.93% | 490,781 | 506,940 | 523,510 | 610,183 |