| 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 | 134,273 | -1.48% | 136,293 | 153,231 | 112,941 | 106,268 |
| 投资性房地产 | 18,365 | -1.64% | 18,671 | 28,297 | 19,368 | 19,968 |
| 固定资产 | 873,404 | -1.41% | 885,873 | 853,786 | 159,067 | 169,647 |
| 在建工程 | 7,507 | 196.25% | 2,534 | 88,739 | 478,215 | 222,992 |
| 无形资产 | 585,089 | -0.13% | 585,845 | 593,636 | 611,173 | 627,027 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 493,922 | 1.16% | 488,238 | 434,086 | 369,668 | 253,920 |
| 2,112,560 | -0.23% | 2,117,454 | 2,151,774 | 1,750,432 | 1,399,821 | |
流动资产 | ||||||
| 货币资金 | 527,156 | -52.19% | 1,102,576 | 931,203 | 1,323,539 | 1,377,340 |
| 应收账款 | 660,160 | 30.03% | 507,700 | 334,137 | 476,385 | 195,848 |
| 存货 | 704,728 | 5.45% | 668,274 | 644,617 | 561,279 | 478,669 |
| 其他流动资产 | 2,532,023 | 8.44% | 2,335,024 | 2,073,908 | 1,654,888 | 1,451,789 |
| 4,424,067 | -4.11% | 4,613,574 | 3,983,864 | 4,016,091 | 3,503,645 | |
流动负债 | ||||||
| 短期借款 | 660,224 | 53.72% | 429,511 | 320,494 | 296,235 | 0 |
| 应付票据 | 27,320 | -59.49% | 67,441 | 39,487 | 2,928 | 1,451 |
| 应付帐款 | 1,136,700 | 0.42% | 1,131,942 | 989,625 | 736,315 | 536,570 |
| 其他流动负债 | 1,241,476 | -29.81% | 1,768,799 | 1,900,817 | 2,239,391 | 2,130,857 |
| 3,065,720 | -9.77% | 3,397,693 | 3,250,423 | 3,274,868 | 2,668,878 | |
| 流动资产净值 | 1,358,347 | 11.72% | 1,215,882 | 733,441 | 741,222 | 834,768 |
| 资产总额减流动负债 | 3,470,906 | 4.13% | 3,333,335 | 2,885,215 | 2,491,654 | 2,234,589 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 42,679 | -29.71% | 60,722 | 49,231 | 37,381 | 44,532 |
| 42,679 | -29.71% | 60,722 | 49,231 | 37,381 | 44,532 | |
总权益 | ||||||
| 实收股本 | 460,758 | 12.98% | 407,835 | 408,327 | 400,010 | 400,010 |
| 储备项目 | 2,862,614 | 3.67% | 2,761,251 | 2,342,483 | 2,012,589 | 1,760,834 |
| 股东权益 | 3,323,372 | 4.87% | 3,169,086 | 2,750,810 | 2,412,599 | 2,160,844 |
| 非控股权益 | 104,855 | 1.28% | 103,527 | 85,174 | 41,674 | 29,212 |