| 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 | 50,734 | -3.24% | 52,433 | 49,300 | 52,892 | 55,744 |
| 固定资产 | 1,658,358 | -3.48% | 1,718,165 | 202,337 | 125,649 | 140,085 |
| 在建工程 | 1,003,594 | 3,203.25% | 30,382 | 165,190 | 45,474 | 45,173 |
| 无形资产 | 164,918 | -1.41% | 167,271 | 182,695 | 207,632 | 217,225 |
| 商誉 | 125,914 | 0.00% | 125,914 | 125,914 | 43,278 | 64,492 |
| 其他非流动资产 | 493,890 | -3.97% | 514,328 | 549,932 | 180,592 | 200,242 |
| 3,497,408 | 34.08% | 2,608,494 | 1,275,369 | 655,517 | 722,961 | |
流动资产 | ||||||
| 货币资金 | 131,801 | -21.48% | 167,849 | 173,930 | 1,161,873 | 152,837 |
| 应收账款 | 116,498 | 86.10% | 62,600 | 47,704 | 58,417 | 113,456 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 328,260 | 27.40% | 257,669 | 181,094 | 83,523 | 121,165 |
| 576,559 | 18.12% | 488,118 | 402,728 | 1,303,813 | 387,458 | |
流动负债 | ||||||
| 短期借款 | 122,838 | 49.65% | 82,084 | 20,012 | 0 | 1,081,097 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 709,229 | 40.22% | 505,780 | 145,255 | 102,485 | 109,687 |
| 其他流动负债 | 418,370 | -3.07% | 431,632 | 289,353 | 941,327 | 270,984 |
| 1,250,437 | 22.65% | 1,019,497 | 454,619 | 1,043,812 | 1,461,769 | |
| 流动资产净值 | (673,878) | 26.82% | (531,378) | (51,891) | 260,001 | (1,074,311) |
| 资产总额减流动负债 | 2,823,531 | 35.94% | 2,077,116 | 1,223,477 | 915,518 | (351,350) |
非流动负债 | ||||||
| 长期借款 | 1,318,110 | 104.87% | 643,400 | 0 | 251,896 | 255,829 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 919,572 | 17.67% | 781,493 | 556,876 | 35,657 | 62,543 |
| 2,237,682 | 57.04% | 1,424,893 | 556,876 | 287,553 | 318,372 | |
总权益 | ||||||
| 实收股本 | 1,484,670 | 0.00% | 1,484,670 | 1,478,470 | 1,478,470 | 704,033 |
| 储备项目 | (900,074) | 8.03% | (833,159) | (812,458) | (853,648) | (1,376,748) |
| 股东权益 | 584,596 | -10.27% | 651,511 | 666,012 | 624,822 | (672,714) |
| 非控股权益 | 1,253 | 75.98% | 712 | 590 | 3,143 | 2,992 |