| 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 | 1,312,537 | 4.51% | 1,255,884 | 969,809 | 748,561 | 665,375 |
| 在建工程 | 152,298 | -22.88% | 197,489 | 280,219 | 244,747 | 72,585 |
| 无形资产 | 200,486 | 19.15% | 168,265 | 174,752 | 180,662 | 179,048 |
| 商誉 | 7,312 | 0.00% | 7,312 | 7,312 | 7,312 | 7,312 |
| 其他非流动资产 | 229,142 | 32.18% | 173,357 | 220,924 | 198,428 | 147,633 |
| 1,901,775 | 5.52% | 1,802,306 | 1,653,016 | 1,379,710 | 1,071,952 | |
流动资产 | ||||||
| 货币资金 | 351,194 | -29.47% | 497,901 | 307,930 | 250,811 | 207,174 |
| 应收账款 | 1,634,774 | 2.04% | 1,602,140 | 797,243 | 826,492 | 1,011,883 |
| 存货 | 860,409 | 31.92% | 652,196 | 550,318 | 459,041 | 448,412 |
| 其他流动资产 | 1,078,788 | 50.28% | 717,857 | 691,283 | 715,061 | 301,730 |
| 3,925,165 | 13.11% | 3,470,094 | 2,346,774 | 2,251,404 | 1,969,199 | |
流动负债 | ||||||
| 短期借款 | 56,234 | -59.83% | 139,973 | 156,056 | 533,944 | 147,952 |
| 应付票据 | 861,315 | 114.27% | 401,977 | 159,723 | 20,952 | 48,982 |
| 应付帐款 | 1,169,815 | 9.19% | 1,071,312 | 752,112 | 654,910 | 603,936 |
| 其他流动负债 | 649,498 | 50.76% | 430,809 | 367,213 | 244,080 | 234,186 |
| 2,736,862 | 33.89% | 2,044,070 | 1,435,104 | 1,453,887 | 1,035,056 | |
| 流动资产净值 | 1,188,303 | -16.67% | 1,426,025 | 911,670 | 797,518 | 934,143 |
| 资产总额减流动负债 | 3,090,079 | -4.28% | 3,228,331 | 2,564,686 | 2,177,228 | 2,006,096 |
非流动负债 | ||||||
| 长期借款 | 537,985 | -25.59% | 723,034 | 666,785 | 298,700 | 263,150 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,046 | 3.97% | 156,824 | 152,357 | 159,745 | 121,510 |
| 701,031 | -20.32% | 879,858 | 819,142 | 458,445 | 384,660 | |
总权益 | ||||||
| 实收股本 | 311,179 | 0.00% | 311,179 | 279,114 | 279,943 | 199,725 |
| 储备项目 | 2,036,418 | 2.05% | 1,995,434 | 1,424,337 | 1,396,344 | 1,371,082 |
| 股东权益 | 2,347,597 | 1.78% | 2,306,612 | 1,703,451 | 1,676,287 | 1,570,808 |
| 非控股权益 | 41,450 | -0.98% | 41,861 | 42,093 | 42,496 | 50,627 |