| 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 | 133,643 | 27.58% | 104,756 | 119,465 | 115,888 | 104,150 |
| 投资性房地产 | 24,881 | -4.15% | 25,958 | 28,776 | 31,726 | 39,101 |
| 固定资产 | 769,053 | -0.61% | 773,779 | 573,308 | 373,044 | 365,704 |
| 在建工程 | 103,630 | -3.42% | 107,300 | 225,374 | 168,766 | 16,002 |
| 无形资产 | 118,213 | -0.93% | 119,323 | 123,513 | 125,242 | 92,319 |
| 商誉 | 3,041 | 0.00% | 3,041 | 3,041 | 3,041 | 3,041 |
| 其他非流动资产 | 103,168 | 53.82% | 67,072 | 56,707 | 59,637 | 58,908 |
| 1,255,630 | 4.53% | 1,201,227 | 1,130,184 | 877,344 | 679,224 | |
流动资产 | ||||||
| 货币资金 | 1,101,646 | -14.27% | 1,285,075 | 512,777 | 683,223 | 753,489 |
| 应收账款 | 1,213,461 | 19.56% | 1,014,920 | 924,440 | 819,933 | 814,723 |
| 存货 | 847,061 | 19.27% | 710,177 | 552,440 | 452,687 | 493,765 |
| 其他流动资产 | 483,708 | -29.85% | 689,520 | 450,331 | 365,587 | 298,397 |
| 3,645,876 | -1.45% | 3,699,691 | 2,439,988 | 2,321,429 | 2,360,375 | |
流动负债 | ||||||
| 短期借款 | 36,443 | 97.29% | 18,472 | 10 | 900 | 1,902 |
| 应付票据 | 322,122 | 51.15% | 213,121 | 78,474 | 90,799 | 106,574 |
| 应付帐款 | 845,333 | 5.42% | 801,878 | 774,171 | 535,040 | 480,733 |
| 其他流动负债 | 133,341 | -52.96% | 283,474 | 171,954 | 173,756 | 137,577 |
| 1,337,240 | 1.54% | 1,316,944 | 1,024,608 | 800,496 | 726,786 | |
| 流动资产净值 | 2,308,636 | -3.11% | 2,382,747 | 1,415,379 | 1,520,933 | 1,633,589 |
| 资产总额减流动负债 | 3,564,265 | -0.55% | 3,583,975 | 2,545,563 | 2,398,277 | 2,312,814 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 966,809 | 1.69% | 950,787 | 0 | 0 | 0 |
| 其他非流动负债 | 59,986 | 4.02% | 57,666 | 45,454 | 36,617 | 37,401 |
| 1,026,795 | 1.82% | 1,008,454 | 45,454 | 36,617 | 37,401 | |
总权益 | ||||||
| 实收股本 | 388,912 | 0.00% | 388,905 | 387,917 | 386,789 | 385,162 |
| 储备项目 | 2,092,347 | -0.76% | 2,108,335 | 2,056,642 | 1,933,500 | 1,851,069 |
| 股东权益 | 2,481,259 | -0.64% | 2,497,240 | 2,444,559 | 2,320,289 | 2,236,231 |
| 非控股权益 | 56,212 | -28.19% | 78,282 | 55,550 | 41,372 | 39,181 |