| 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 | 4,939 | 0.00% | 4,939 | 5,000 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 19,090 |
| 固定资产 | 2,556,914 | -1.68% | 2,600,663 | 2,356,392 | 2,251,879 | 1,161,113 |
| 在建工程 | 280,214 | 48.96% | 188,119 | 251,475 | 284,586 | 826,646 |
| 无形资产 | 259,100 | -0.58% | 260,616 | 265,692 | 221,668 | 219,781 |
| 商誉 | 4,017 | 0.00% | 4,017 | 4,017 | 4,017 | 0 |
| 其他非流动资产 | 245,621 | -3.62% | 254,854 | 289,230 | 328,938 | 292,502 |
| 3,350,804 | 1.13% | 3,313,208 | 3,171,805 | 3,091,088 | 2,519,132 | |
流动资产 | ||||||
| 货币资金 | 823,346 | 20.29% | 684,446 | 1,126,928 | 1,742,879 | 475,158 |
| 应收账款 | 930,758 | 8.91% | 854,582 | 866,991 | 734,285 | 822,181 |
| 存货 | 1,129,101 | 32.01% | 855,291 | 870,365 | 692,197 | 573,792 |
| 其他流动资产 | 779,065 | -43.10% | 1,369,128 | 614,142 | 746,541 | 523,705 |
| 3,662,271 | -2.69% | 3,763,446 | 3,478,426 | 3,915,902 | 2,394,836 | |
流动负债 | ||||||
| 短期借款 | 3,301 | -0.03% | 3,302 | 3,303 | 358,127 | 365,487 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 327,331 | -34.91% | 502,915 | 388,150 | 280,485 | 173,254 |
| 其他流动负债 | 134,764 | 0.58% | 133,991 | 104,695 | 91,939 | 65,248 |
| 465,397 | -27.31% | 640,207 | 496,148 | 730,551 | 603,989 | |
| 流动资产净值 | 3,196,874 | 2.36% | 3,123,239 | 2,982,278 | 3,185,352 | 1,790,847 |
| 资产总额减流动负债 | 6,547,678 | 1.73% | 6,436,447 | 6,154,083 | 6,276,440 | 4,309,979 |
非流动负债 | ||||||
| 长期借款 | 1,000 | -90.01% | 10,008 | 0 | 0 | 599,591 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,968 | 5.68% | 130,555 | 126,113 | 152,185 | 104,505 |
| 138,968 | -1.13% | 140,563 | 126,113 | 152,185 | 704,096 | |
总权益 | ||||||
| 实收股本 | 320,135 | 0.00% | 320,135 | 320,135 | 325,454 | 261,753 |
| 储备项目 | 6,081,746 | 1.89% | 5,968,953 | 5,701,454 | 5,793,024 | 3,344,129 |
| 股东权益 | 6,401,881 | 1.79% | 6,289,088 | 6,021,588 | 6,118,478 | 3,605,882 |
| 非控股权益 | 6,829 | 0.49% | 6,796 | 6,382 | 5,777 | 0 |