| 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 | 347,280 | -5.36% | 366,954 | 359,475 | 327,907 | 311,140 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,600,999 | -6.26% | 1,707,980 | 812,891 | 689,425 | 595,901 |
| 在建工程 | 483,786 | 22.92% | 393,592 | 610,392 | 60,168 | 137,734 |
| 无形资产 | 201,184 | -2.07% | 205,434 | 148,472 | 129,113 | 79,867 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 519,693 | 10.62% | 469,784 | 455,091 | 399,837 | 453,269 |
| 3,152,942 | 0.29% | 3,143,744 | 2,386,320 | 1,606,451 | 1,577,912 | |
流动资产 | ||||||
| 货币资金 | 4,804,983 | -21.95% | 6,156,084 | 5,645,320 | 4,888,681 | 253,620 |
| 应收账款 | 1,409,252 | -16.27% | 1,683,055 | 1,540,210 | 2,068,659 | 2,082,985 |
| 存货 | 2,602,817 | 33.82% | 1,944,943 | 1,963,171 | 1,941,124 | 1,269,319 |
| 其他流动资产 | 3,160,682 | 18.02% | 2,678,012 | 441,167 | 313,168 | 2,509,973 |
| 11,977,734 | -3.89% | 12,462,095 | 9,589,868 | 9,211,632 | 6,115,896 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 391,030 |
| 应付票据 | 0 | -- | 0 | 350 | 103,372 | 191,132 |
| 应付帐款 | 1,596,228 | -19.16% | 1,974,670 | 1,821,926 | 1,380,852 | 1,215,681 |
| 其他流动负债 | 2,129,184 | -4.71% | 2,234,382 | 2,018,750 | 1,804,288 | 1,679,737 |
| 3,725,412 | -11.49% | 4,209,052 | 3,841,026 | 3,288,511 | 3,477,580 | |
| 流动资产净值 | 8,252,323 | -0.01% | 8,253,043 | 5,748,842 | 5,923,121 | 2,638,316 |
| 资产总额减流动负债 | 11,405,265 | 0.07% | 11,396,788 | 8,135,162 | 7,529,572 | 4,216,228 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 263,249 | 5.98% | 248,393 | 183,734 | 154,357 | 211,973 |
| 263,249 | 5.98% | 248,393 | 183,734 | 154,357 | 211,973 | |
总权益 | ||||||
| 实收股本 | 3,179,650 | 0.00% | 3,179,650 | 2,702,703 | 2,702,703 | 2,000,000 |
| 储备项目 | 7,953,798 | -0.06% | 7,958,747 | 5,241,574 | 4,672,512 | 2,004,256 |
| 股东权益 | 11,133,448 | -0.04% | 11,138,397 | 7,944,276 | 7,375,215 | 4,004,256 |
| 非控股权益 | 8,568 | -14.30% | 9,998 | 7,152 | 0 | 0 |