| 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 | 93,121 | -4.41% | 97,420 | 3,384 | 3,490 | 3,334 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,337,286 | -4.28% | 17,068,597 | 17,791,105 | 14,653,024 | 10,120,650 |
| 在建工程 | 4,977,138 | 17.81% | 4,224,644 | 5,054,747 | 4,994,689 | 1,802,315 |
| 无形资产 | 2,353,040 | 139.95% | 980,627 | 1,013,488 | 977,697 | 604,927 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,969,527 | -6.14% | 3,163,757 | 3,162,299 | 3,159,677 | 1,955,349 |
| 26,730,111 | 4.68% | 25,535,045 | 27,025,022 | 23,788,577 | 14,486,576 | |
流动资产 | ||||||
| 货币资金 | 4,524,081 | 22.96% | 3,679,340 | 1,913,920 | 4,617,242 | 5,649,764 |
| 应收账款 | 2,236,894 | 39.39% | 1,604,722 | 838,347 | 359,572 | 201,744 |
| 存货 | 1,991,015 | -19.81% | 2,483,024 | 2,549,581 | 3,134,749 | 1,527,078 |
| 其他流动资产 | 1,593,707 | -6.69% | 1,708,013 | 2,196,136 | 2,096,042 | 2,859,524 |
| 10,345,696 | 9.19% | 9,475,099 | 7,497,984 | 10,207,605 | 10,238,110 | |
流动负债 | ||||||
| 短期借款 | 5,815,835 | 19.29% | 4,875,242 | 3,643,348 | 855,226 | 654,496 |
| 应付票据 | 3,305,194 | 2.19% | 3,234,386 | 3,564,668 | 8,312,531 | 5,926,042 |
| 应付帐款 | 6,427,040 | -2.27% | 6,576,494 | 5,609,185 | 4,305,423 | 1,342,571 |
| 其他流动负债 | 5,264,990 | -7.62% | 5,699,526 | 5,227,757 | 1,978,477 | 2,946,492 |
| 20,813,059 | 2.10% | 20,385,647 | 18,044,958 | 15,451,657 | 10,869,601 | |
| 流动资产净值 | (10,467,363) | -4.06% | (10,910,549) | (10,546,974) | (5,244,052) | (631,491) |
| 资产总额减流动负债 | 16,262,748 | 11.20% | 14,624,497 | 16,478,048 | 18,544,525 | 13,855,085 |
非流动负债 | ||||||
| 长期借款 | 4,212,833 | -2.07% | 4,301,817 | 7,027,011 | 7,545,148 | 2,005,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,427,321 | 34.10% | 3,301,556 | 4,497,776 | 2,319,445 | 2,787,617 |
| 8,640,153 | 13.64% | 7,603,373 | 11,524,787 | 9,864,593 | 4,792,867 | |
总权益 | ||||||
| 实收股本 | 2,115,195 | -0.10% | 2,117,250 | 1,827,618 | 1,828,011 | 1,302,116 |
| 储备项目 | 2,344,132 | -22.41% | 3,021,145 | 1,726,716 | 6,851,921 | 7,760,102 |
| 股东权益 | 4,459,327 | -13.22% | 5,138,395 | 3,554,333 | 8,679,932 | 9,062,218 |
| 非控股权益 | 3,163,267 | 68.02% | 1,882,728 | 1,398,928 | 0 | 0 |