| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,808,600 | 3.20% | 2,721,607 | 1,292,663 | 1,123,664 | 508,228 |
| 在建工程 | 207,398 | 86.71% | 111,081 | 1,299,769 | 332,902 | 443,780 |
| 无形资产 | 347,776 | -0.23% | 348,585 | 262,617 | 275,858 | 200,860 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,109 | -1.31% | 124,748 | 91,875 | 265,952 | 68,319 |
| 3,486,883 | 5.47% | 3,306,021 | 2,946,923 | 1,998,376 | 1,221,186 | |
流动资产 | ||||||
| 货币资金 | 294,699 | -46.03% | 546,009 | 599,687 | 633,642 | 1,021,564 |
| 应收账款 | 386,981 | 28.46% | 301,240 | 207,441 | 163,713 | 181,562 |
| 存货 | 993,612 | 9.76% | 905,270 | 678,350 | 665,814 | 588,145 |
| 其他流动资产 | 424,688 | 68.50% | 252,042 | 190,064 | 217,649 | 191,444 |
| 2,099,979 | 4.76% | 2,004,561 | 1,675,542 | 1,680,818 | 1,982,715 | |
流动负债 | ||||||
| 短期借款 | 454,983 | 12.34% | 404,989 | 500,554 | 270,809 | 554,680 |
| 应付票据 | 118,462 | -27.60% | 163,620 | 106,135 | 129,465 | 290,797 |
| 应付帐款 | 633,689 | 51.73% | 417,648 | 435,712 | 324,819 | 221,275 |
| 其他流动负债 | 413,847 | -13.33% | 477,475 | 306,583 | 296,912 | 278,090 |
| 1,620,981 | 10.74% | 1,463,733 | 1,348,984 | 1,022,005 | 1,344,842 | |
| 流动资产净值 | 478,999 | -11.43% | 540,829 | 326,557 | 658,813 | 637,873 |
| 资产总额减流动负债 | 3,965,881 | 3.09% | 3,846,850 | 3,273,480 | 2,657,189 | 1,859,059 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 460,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 559,879 | 581,501 | 0 |
| 其他非流动负债 | 56,016 | 18.26% | 47,367 | 52,772 | 47,990 | 46,544 |
| 56,016 | 18.26% | 47,367 | 1,072,650 | 629,492 | 46,544 | |
总权益 | ||||||
| 实收股本 | 506,134 | 0.00% | 506,134 | 365,901 | 360,001 | 360,000 |
| 储备项目 | 3,390,602 | 3.12% | 3,287,875 | 1,829,451 | 1,661,970 | 1,446,614 |
| 股东权益 | 3,896,737 | 2.71% | 3,794,009 | 2,195,353 | 2,021,971 | 1,806,614 |
| 非控股权益 | 13,128 | 139.82% | 5,474 | 5,478 | 5,726 | 5,900 |