| 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 | 87,484 | 24.01% | 70,545 | 71,376 | 70,510 | 63,902 |
| 投资性房地产 | 3,542 | -4.19% | 3,697 | 0 | 0 | 0 |
| 固定资产 | 1,526,042 | 6.96% | 1,426,694 | 1,302,534 | 1,162,803 | 1,118,033 |
| 在建工程 | 446,430 | 86.96% | 238,784 | 341,476 | 210,299 | 160,752 |
| 无形资产 | 318,469 | 4.35% | 305,193 | 370,451 | 306,205 | 308,906 |
| 商誉 | 422,990 | -3.10% | 436,523 | 514,744 | 485,864 | 477,762 |
| 其他非流动资产 | 1,163,865 | -3.72% | 1,208,792 | 1,124,327 | 1,072,936 | 1,189,593 |
| 3,968,821 | 7.55% | 3,690,228 | 3,724,909 | 3,308,617 | 3,318,948 | |
流动资产 | ||||||
| 货币资金 | 1,316,270 | -35.21% | 2,031,530 | 1,166,163 | 605,084 | 687,664 |
| 应收账款 | 429,406 | 16.17% | 369,623 | 407,623 | 353,217 | 364,737 |
| 存货 | 954,494 | 3.99% | 917,861 | 814,275 | 715,825 | 839,945 |
| 其他流动资产 | 491,139 | -30.33% | 704,950 | 279,132 | 370,649 | 214,049 |
| 3,191,309 | -20.69% | 4,023,964 | 2,667,193 | 2,044,775 | 2,106,395 | |
流动负债 | ||||||
| 短期借款 | 95,538 | -75.71% | 393,304 | 365,872 | 58,046 | 140,090 |
| 应付票据 | 12,004 | -40.01% | 20,011 | 18,519 | 12,803 | 25,005 |
| 应付帐款 | 354,235 | 4.40% | 339,316 | 345,723 | 273,656 | 230,158 |
| 其他流动负债 | 678,160 | 24.03% | 546,784 | 491,105 | 319,527 | 622,262 |
| 1,139,937 | -12.27% | 1,299,416 | 1,221,220 | 664,033 | 1,017,516 | |
| 流动资产净值 | 2,051,372 | -24.71% | 2,724,548 | 1,445,973 | 1,380,742 | 1,088,879 |
| 资产总额减流动负债 | 6,020,193 | -6.15% | 6,414,776 | 5,170,882 | 4,689,359 | 4,407,827 |
非流动负债 | ||||||
| 长期借款 | 158,524 | -51.44% | 326,450 | 537,905 | 438,540 | 214,850 |
| 应付债券 | 1,196,484 | 1.29% | 1,181,276 | 0 | 0 | 0 |
| 其他非流动负债 | 357,569 | -13.05% | 411,218 | 314,731 | 314,329 | 528,352 |
| 1,712,577 | -10.75% | 1,918,944 | 852,636 | 752,869 | 743,202 | |
总权益 | ||||||
| 实收股本 | 609,936 | 0.00% | 609,935 | 609,935 | 609,935 | 609,935 |
| 储备项目 | 3,593,600 | -6.66% | 3,850,172 | 3,670,702 | 3,315,333 | 3,042,288 |
| 股东权益 | 4,203,537 | -5.75% | 4,460,107 | 4,280,637 | 3,925,268 | 3,652,222 |
| 非控股权益 | 104,080 | 191.34% | 35,725 | 37,610 | 11,223 | 12,402 |