| 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 | 7,931 | -1.83% | 8,079 | 8,374 | 8,670 | 8,965 |
| 固定资产 | 2,682,887 | -2.60% | 2,754,574 | 2,700,713 | 721,040 | 483,183 |
| 在建工程 | 280,053 | 9.90% | 254,817 | 292,611 | 2,188,176 | 1,623,635 |
| 无形资产 | 137,253 | -5.98% | 145,976 | 157,467 | 163,233 | 129,991 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 387,276 | -12.98% | 445,062 | 450,012 | 440,259 | 391,544 |
| 3,495,399 | -3.13% | 3,608,507 | 3,609,176 | 3,521,377 | 2,637,318 | |
流动资产 | ||||||
| 货币资金 | 206,447 | -69.27% | 671,896 | 2,124,098 | 2,349,522 | 1,911,718 |
| 应收账款 | 77,597 | 135.41% | 32,962 | 118,386 | 2,199 | 3,463 |
| 存货 | 4,081,790 | 4.37% | 3,910,880 | 3,215,562 | 2,452,104 | 2,442,906 |
| 其他流动资产 | 351,814 | 67.87% | 209,579 | 105,512 | 99,715 | 52,054 |
| 4,717,647 | -2.23% | 4,825,318 | 5,563,558 | 4,903,540 | 4,410,142 | |
流动负债 | ||||||
| 短期借款 | 1,273,804 | 23.48% | 1,031,549 | 0 | 0 | 0 |
| 应付票据 | 68,737 | 117.01% | 31,674 | 34,023 | 48,855 | 2,445 |
| 应付帐款 | 441,980 | -32.94% | 659,070 | 1,306,241 | 1,042,910 | 1,163,410 |
| 其他流动负债 | 1,362,209 | -11.43% | 1,538,047 | 2,614,936 | 2,908,127 | 2,394,789 |
| 3,146,730 | -3.48% | 3,260,340 | 3,955,200 | 3,999,891 | 3,560,644 | |
| 流动资产净值 | 1,570,917 | 0.38% | 1,564,978 | 1,608,358 | 903,649 | 849,498 |
| 资产总额减流动负债 | 5,066,316 | -2.07% | 5,173,485 | 5,217,534 | 4,425,026 | 3,486,816 |
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 | 82,576 | 37.77% | 59,938 | 29,775 | 30,671 | 28,366 |
| 82,576 | 37.77% | 59,938 | 29,775 | 30,671 | 28,366 | |
总权益 | ||||||
| 实收股本 | 487,503 | 0.00% | 487,503 | 487,503 | 488,361 | 488,361 |
| 储备项目 | 4,496,237 | -2.81% | 4,626,043 | 4,700,255 | 3,905,993 | 2,970,089 |
| 股东权益 | 4,983,740 | -2.54% | 5,113,546 | 5,187,759 | 4,394,355 | 3,458,450 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |