| 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 | 1,313,064 | -0.01% | 1,313,241 | 1,189,169 | 1,186,121 | 950,826 |
| 投资性房地产 | 83,307 | -3.10% | 85,974 | 86,357 | 38,651 | 41,401 |
| 固定资产 | 7,098,015 | 1.12% | 7,019,164 | 5,490,844 | 4,565,823 | 2,573,296 |
| 在建工程 | 723,866 | -23.10% | 941,347 | 1,585,874 | 1,803,116 | 1,396,365 |
| 无形资产 | 693,499 | -2.56% | 711,700 | 690,451 | 637,915 | 428,658 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,918,653 | 1.83% | 1,884,212 | 1,364,873 | 1,486,780 | 908,744 |
| 11,830,404 | -1.05% | 11,955,637 | 10,407,568 | 9,718,405 | 6,299,290 | |
流动资产 | ||||||
| 货币资金 | 4,066,861 | 74.55% | 2,329,956 | 2,787,149 | 4,005,465 | 3,509,182 |
| 应收账款 | 3,103,884 | 19.39% | 2,599,687 | 3,222,610 | 2,289,029 | 2,537,778 |
| 存货 | 6,804,355 | 2.68% | 6,626,734 | 10,884,177 | 15,512,825 | 12,390,634 |
| 其他流动资产 | 3,058,919 | -27.93% | 4,244,216 | 4,248,676 | 5,282,636 | 4,152,391 |
| 17,034,019 | 7.81% | 15,800,592 | 21,142,612 | 27,089,955 | 22,589,985 | |
流动负债 | ||||||
| 短期借款 | 437,292 | -41.93% | 752,991 | 709,460 | 1,214,174 | 1,090,625 |
| 应付票据 | 648,178 | 51.04% | 429,151 | 424,780 | 1,663,465 | 2,216,657 |
| 应付帐款 | 3,176,564 | -0.42% | 3,189,935 | 4,635,517 | 5,121,366 | 4,133,563 |
| 其他流动负债 | 4,357,596 | 31.68% | 3,309,163 | 6,356,515 | 11,610,485 | 10,068,947 |
| 8,619,629 | 12.22% | 7,681,240 | 12,126,272 | 19,609,489 | 17,509,792 | |
| 流动资产净值 | 8,414,389 | 3.63% | 8,119,353 | 9,016,340 | 7,480,465 | 5,080,193 |
| 资产总额减流动负债 | 20,244,793 | 0.85% | 20,074,990 | 19,423,908 | 17,198,870 | 11,379,483 |
非流动负债 | ||||||
| 长期借款 | 748,810 | 29.30% | 579,108 | 1,066,358 | 468,665 | 1,120 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,151,838 | 4.75% | 1,099,655 | 423,432 | 578,349 | 162,923 |
| 1,900,648 | 13.22% | 1,678,763 | 1,489,789 | 1,047,014 | 164,042 | |
总权益 | ||||||
| 实收股本 | 1,309,534 | 0.00% | 1,309,534 | 1,309,534 | 1,309,534 | 1,308,716 |
| 储备项目 | 15,844,296 | 0.23% | 15,808,226 | 15,311,738 | 13,653,612 | 9,465,908 |
| 股东权益 | 17,153,829 | 0.21% | 17,117,760 | 16,621,271 | 14,963,146 | 10,774,624 |
| 非控股权益 | 1,190,315 | -6.90% | 1,278,467 | 1,312,847 | 1,188,710 | 440,817 |