| 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 | 82,122 | 61.06% | 50,987 | 20,341 | 22,060 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,093,017 | 40.46% | 2,913,997 | 2,870,686 | 2,708,388 | 2,023,781 |
| 在建工程 | 695,000 | -60.48% | 1,758,763 | 1,297,423 | 456,713 | 591,584 |
| 无形资产 | 282,340 | -0.37% | 283,396 | 265,649 | 242,662 | 192,331 |
| 商誉 | 50,151 | -0.42% | 50,365 | 50,403 | 20,484 | 20,862 |
| 其他非流动资产 | 207,386 | 5.83% | 195,957 | 174,539 | 127,532 | 134,827 |
| 5,410,016 | 2.98% | 5,253,466 | 4,679,042 | 3,577,839 | 2,963,386 | |
流动资产 | ||||||
| 货币资金 | 658,818 | 10.48% | 596,329 | 546,637 | 569,712 | 1,085,662 |
| 应收账款 | 725,668 | 19.30% | 608,261 | 588,148 | 507,121 | 351,718 |
| 存货 | 682,348 | 30.26% | 523,816 | 447,825 | 392,741 | 362,753 |
| 其他流动资产 | 301,097 | 10.49% | 272,507 | 153,014 | 103,957 | 45,412 |
| 2,367,931 | 18.34% | 2,000,913 | 1,735,625 | 1,573,531 | 1,845,546 | |
流动负债 | ||||||
| 短期借款 | 980,406 | 25.64% | 780,340 | 555,360 | 461,971 | 596,542 |
| 应付票据 | 0 | -- | 0 | 13,430 | 0 | 20,000 |
| 应付帐款 | 328,408 | 16.91% | 280,901 | 408,999 | 294,749 | 156,310 |
| 其他流动负债 | 523,725 | -44.95% | 951,293 | 334,942 | 135,899 | 202,116 |
| 1,832,539 | -8.94% | 2,012,535 | 1,312,731 | 892,618 | 974,968 | |
| 流动资产净值 | 535,392 | -4,706.71% | (11,622) | 422,894 | 680,912 | 870,578 |
| 资产总额减流动负债 | 5,945,408 | 13.42% | 5,241,844 | 5,101,935 | 4,258,751 | 3,833,964 |
非流动负债 | ||||||
| 长期借款 | 1,956,275 | -0.84% | 1,972,793 | 1,465,195 | 596,746 | 353,828 |
| 应付债券 | 0 | -- | 0 | 570,758 | 553,047 | 533,420 |
| 其他非流动负债 | 153,650 | 20.32% | 127,703 | 101,223 | 130,226 | 165,447 |
| 2,109,925 | 0.45% | 2,100,497 | 2,137,176 | 1,280,019 | 1,052,695 | |
总权益 | ||||||
| 实收股本 | 453,642 | 5.27% | 430,937 | 430,913 | 432,822 | 434,259 |
| 储备项目 | 3,366,245 | 25.06% | 2,691,626 | 2,514,314 | 2,545,931 | 2,347,009 |
| 股东权益 | 3,819,887 | 22.33% | 3,122,564 | 2,945,226 | 2,978,754 | 2,781,269 |
| 非控股权益 | 15,596 | -16.97% | 18,784 | 19,533 | (22) | 0 |