| 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 | 113,896 | -8.32% | 124,237 | 130,668 | 135,768 | 135,025 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,175,740 | -2.78% | 1,209,308 | 986,256 | 405,315 | 321,799 |
| 在建工程 | 11,840 | -16.91% | 14,250 | 32,183 | 331,080 | 106,582 |
| 无形资产 | 388,584 | 1.94% | 381,206 | 320,223 | 213,455 | 192,786 |
| 商誉 | 442,729 | 0.09% | 442,333 | 443,099 | 421,218 | 418,977 |
| 其他非流动资产 | 789,358 | 9.13% | 723,339 | 303,593 | 301,209 | 183,363 |
| 2,922,148 | 0.95% | 2,894,673 | 2,216,020 | 1,808,046 | 1,358,531 | |
流动资产 | ||||||
| 货币资金 | 2,100,381 | -26.17% | 2,844,806 | 2,577,928 | 2,950,390 | 2,974,605 |
| 应收账款 | 2,758,920 | 0.69% | 2,740,080 | 2,504,313 | 2,183,984 | 2,066,390 |
| 存货 | 862,975 | 19.11% | 724,510 | 683,717 | 765,905 | 697,642 |
| 其他流动资产 | 1,554,970 | 36.73% | 1,137,225 | 904,542 | 763,411 | 964,616 |
| 7,277,246 | -2.27% | 7,446,622 | 6,670,500 | 6,663,689 | 6,703,254 | |
流动负债 | ||||||
| 短期借款 | 1,111,662 | -10.04% | 1,235,682 | 353,118 | 262,000 | 520,000 |
| 应付票据 | 183,811 | -35.05% | 283,023 | 75,786 | 50,905 | 28,246 |
| 应付帐款 | 631,314 | -0.11% | 631,993 | 744,946 | 698,789 | 763,987 |
| 其他流动负债 | 701,947 | -1.00% | 709,009 | 854,049 | 790,874 | 554,188 |
| 2,628,734 | -8.08% | 2,859,708 | 2,027,899 | 1,802,568 | 1,866,421 | |
| 流动资产净值 | 4,648,512 | 1.34% | 4,586,914 | 4,642,601 | 4,861,121 | 4,836,833 |
| 资产总额减流动负债 | 7,570,660 | 1.19% | 7,481,587 | 6,858,621 | 6,669,167 | 6,195,364 |
非流动负债 | ||||||
| 长期借款 | 889,488 | 50.87% | 589,592 | 314,314 | 90,137 | 100,552 |
| 应付债券 | 0 | -- | 0 | 0 | 3,137 | 0 |
| 其他非流动负债 | 76,218 | -9.02% | 83,774 | 104,993 | 99,584 | 99,647 |
| 965,706 | 43.41% | 673,366 | 419,307 | 192,858 | 200,199 | |
总权益 | ||||||
| 实收股本 | 1,053,735 | 19.77% | 879,809 | 744,337 | 758,057 | 564,296 |
| 储备项目 | 5,157,788 | -6.69% | 5,527,844 | 5,344,415 | 5,478,555 | 5,237,140 |
| 股东权益 | 6,211,522 | -3.06% | 6,407,653 | 6,088,752 | 6,236,612 | 5,801,436 |
| 非控股权益 | 393,432 | -1.78% | 400,568 | 350,562 | 239,697 | 193,729 |