| 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 | 59,039 | -1.77% | 60,105 | 24,550 | 39,234 | 11,513 |
| 投资性房地产 | 0 | -- | 0 | 23,726 | 25,227 | 0 |
| 固定资产 | 3,426,260 | 1.92% | 3,361,735 | 3,133,337 | 2,177,955 | 956,177 |
| 在建工程 | 1,129,318 | 51.84% | 743,737 | 588,638 | 796,607 | 387,385 |
| 无形资产 | 2,350,297 | 2.25% | 2,298,545 | 2,430,568 | 1,852,634 | 1,835,599 |
| 商誉 | 1,226,538 | 0.00% | 1,226,538 | 1,226,538 | 1,226,538 | 1,226,538 |
| 其他非流动资产 | 3,160,066 | 40.49% | 2,249,262 | 1,628,565 | 1,703,760 | 832,848 |
| 11,351,517 | 14.20% | 9,939,922 | 9,055,922 | 7,821,956 | 5,250,059 | |
流动资产 | ||||||
| 货币资金 | 4,402,962 | -12.50% | 5,031,877 | 4,084,374 | 4,915,300 | 2,911,685 |
| 应收账款 | 700,497 | 63.69% | 427,935 | 776,365 | 373,637 | 464,003 |
| 存货 | 2,462,043 | 28.11% | 1,921,805 | 2,142,235 | 1,444,865 | 1,580,832 |
| 其他流动资产 | 2,051,598 | 132.52% | 882,341 | 1,133,946 | 1,329,075 | 1,275,873 |
| 9,617,100 | 16.37% | 8,263,957 | 8,136,921 | 8,062,877 | 6,232,392 | |
流动负债 | ||||||
| 短期借款 | 2,687,961 | 136.11% | 1,138,432 | 1,485,883 | 913,668 | 495,317 |
| 应付票据 | 36,057 | -- | 0 | 111,355 | 65,475 | 35,911 |
| 应付帐款 | 319,521 | -8.24% | 348,196 | 442,612 | 187,460 | 236,002 |
| 其他流动负债 | 1,618,266 | 17.96% | 1,371,829 | 1,277,693 | 1,126,064 | 1,545,167 |
| 4,661,805 | 63.09% | 2,858,457 | 3,317,544 | 2,292,666 | 2,312,397 | |
| 流动资产净值 | 4,955,295 | -8.33% | 5,405,500 | 4,819,377 | 5,770,211 | 3,919,995 |
| 资产总额减流动负债 | 16,306,812 | 6.26% | 15,345,423 | 13,875,298 | 13,592,166 | 9,170,054 |
非流动负债 | ||||||
| 长期借款 | 1,694,750 | 1.24% | 1,674,006 | 341,914 | 553,183 | 791,409 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 104,748 |
| 其他非流动负债 | 1,230,599 | 3.98% | 1,183,492 | 1,045,329 | 815,510 | 739,463 |
| 2,925,349 | 2.37% | 2,857,498 | 1,387,243 | 1,368,693 | 1,635,621 | |
总权益 | ||||||
| 实收股本 | 721,492 | 0.00% | 721,492 | 721,492 | 728,447 | 461,618 |
| 储备项目 | 12,282,928 | 7.18% | 11,459,603 | 11,459,781 | 11,449,488 | 7,047,900 |
| 股东权益 | 13,004,420 | 6.76% | 12,181,095 | 12,181,272 | 12,177,935 | 7,509,518 |
| 非控股权益 | 377,043 | 22.88% | 306,829 | 306,783 | 45,538 | 24,915 |