| 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 | 15,642 | -17.55% | 18,972 | 19,229 | 18,772 | 72,556 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,009,312 | 9.54% | 2,747,113 | 1,362,966 | 904,633 | 784,387 |
| 在建工程 | 942,534 | -24.14% | 1,242,450 | 1,377,222 | 313,369 | 210,927 |
| 无形资产 | 236,306 | -7.39% | 255,174 | 150,468 | 113,609 | 101,947 |
| 商誉 | 49,750 | 0.00% | 49,750 | 37,249 | 37,249 | 37,249 |
| 其他非流动资产 | 276,312 | 42.95% | 193,287 | 242,334 | 249,835 | 127,517 |
| 4,529,855 | 0.51% | 4,506,745 | 3,189,468 | 1,637,466 | 1,334,582 | |
流动资产 | ||||||
| 货币资金 | 1,759,616 | 77.86% | 989,330 | 767,877 | 668,465 | 491,393 |
| 应收账款 | 1,499,143 | -12.62% | 1,715,626 | 1,801,357 | 1,209,869 | 764,677 |
| 存货 | 998,872 | 4.29% | 957,751 | 733,986 | 483,235 | 366,125 |
| 其他流动资产 | 1,425,059 | 53.00% | 931,397 | 919,922 | 1,297,220 | 572,274 |
| 5,682,690 | 23.70% | 4,594,104 | 4,223,143 | 3,658,789 | 2,194,469 | |
流动负债 | ||||||
| 短期借款 | 1,836,230 | -2.10% | 1,875,585 | 1,757,273 | 241,973 | 363,646 |
| 应付票据 | 390,205 | -17.04% | 470,358 | 39,922 | 199,910 | 209,895 |
| 应付帐款 | 1,564,428 | -6.28% | 1,669,335 | 1,252,183 | 1,159,957 | 793,348 |
| 其他流动负债 | 841,978 | 38.62% | 607,389 | 484,326 | 318,182 | 322,700 |
| 4,632,841 | 0.22% | 4,622,666 | 3,533,704 | 1,920,022 | 1,689,589 | |
| 流动资产净值 | 1,049,848 | -3,775.68% | (28,562) | 689,439 | 1,738,766 | 504,880 |
| 资产总额减流动负债 | 5,579,704 | 24.60% | 4,478,184 | 3,878,907 | 3,376,233 | 1,839,462 |
非流动负债 | ||||||
| 长期借款 | 1,567,963 | 256.31% | 440,056 | 470,600 | 196,026 | 6,283 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 209,581 | -0.47% | 210,569 | 172,374 | 74,822 | 71,593 |
| 1,777,544 | 173.21% | 650,625 | 642,974 | 270,847 | 77,876 | |
总权益 | ||||||
| 实收股本 | 422,583 | -0.15% | 423,206 | 392,205 | 391,320 | 299,320 |
| 储备项目 | 3,335,279 | -0.87% | 3,364,478 | 2,816,885 | 2,701,732 | 1,460,655 |
| 股东权益 | 3,757,862 | -0.79% | 3,787,684 | 3,209,091 | 3,093,052 | 1,759,976 |
| 非控股权益 | 44,297 | 11.09% | 39,875 | 26,842 | 12,334 | 1,611 |