| 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 | 31,784 | 2.42% | 31,033 | 28,087 | 27,861 | 37,210 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,018,413 | 15.45% | 882,091 | 520,486 | 209,611 | 212,703 |
| 在建工程 | 246,718 | 21.58% | 202,930 | 169,020 | 203,956 | 19,049 |
| 无形资产 | 84,784 | 60.56% | 52,806 | 50,451 | 49,299 | 30,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 538,381 | 32.83% | 405,317 | 341,283 | 237,668 | 220,008 |
| 1,920,080 | 21.97% | 1,574,177 | 1,109,326 | 728,394 | 519,329 | |
流动资产 | ||||||
| 货币资金 | 919,161 | -25.11% | 1,227,280 | 1,390,667 | 130,576 | 51,870 |
| 应收账款 | 1,551,833 | -6.44% | 1,658,625 | 1,133,653 | 940,514 | 978,476 |
| 存货 | 1,018,614 | 8.20% | 941,411 | 690,014 | 524,219 | 523,011 |
| 其他流动资产 | 820,649 | 18.65% | 691,658 | 497,844 | 351,115 | 373,227 |
| 4,310,257 | -4.62% | 4,518,974 | 3,712,178 | 1,946,425 | 1,926,584 | |
流动负债 | ||||||
| 短期借款 | 167,036 | -22.62% | 215,861 | 145,748 | 60,956 | 161,608 |
| 应付票据 | 847,329 | 50.65% | 562,466 | 258,767 | 57,215 | 162,971 |
| 应付帐款 | 2,159,445 | -4.89% | 2,270,447 | 1,497,610 | 1,124,806 | 1,073,606 |
| 其他流动负债 | 180,882 | -7.40% | 195,338 | 184,108 | 171,965 | 121,709 |
| 3,354,693 | 3.41% | 3,244,113 | 2,086,234 | 1,414,942 | 1,519,895 | |
| 流动资产净值 | 955,565 | -25.05% | 1,274,861 | 1,625,944 | 531,483 | 406,689 |
| 资产总额减流动负债 | 2,875,645 | 0.93% | 2,849,039 | 2,735,270 | 1,259,878 | 926,019 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 102,508 | 55,098 | 1,308 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 273,999 | 9.07% | 251,214 | 274,083 | 176,785 | 164,107 |
| 273,999 | 9.07% | 251,214 | 376,591 | 231,883 | 165,415 | |
总权益 | ||||||
| 实收股本 | 127,980 | 40.00% | 91,415 | 65,296 | 48,966 | 48,966 |
| 储备项目 | 2,473,665 | -0.71% | 2,491,418 | 2,278,482 | 964,921 | 692,813 |
| 股东权益 | 2,601,646 | 0.73% | 2,582,833 | 2,343,779 | 1,013,888 | 741,779 |
| 非控股权益 | 0 | -100.00% | 14,993 | 14,900 | 14,107 | 18,824 |