| 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 | 7,345 | -16.52% | 8,799 | 12,935 | 6,836 | 7,250 |
| 投资性房地产 | 2,945 | -3.60% | 3,055 | 3,276 | 3,063 | 3,215 |
| 固定资产 | 861,488 | -0.31% | 864,126 | 507,902 | 419,523 | 369,314 |
| 在建工程 | 342,476 | 168.74% | 127,439 | 215,774 | 29,648 | 33,087 |
| 无形资产 | 352,921 | 19.53% | 295,249 | 258,238 | 127,440 | 126,578 |
| 商誉 | 3,307 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 462,810 | 13.86% | 406,462 | 377,562 | 179,875 | 152,308 |
| 2,033,292 | 19.25% | 1,705,129 | 1,375,688 | 766,385 | 691,752 | |
流动资产 | ||||||
| 货币资金 | 2,947,425 | -28.32% | 4,111,943 | 1,297,198 | 735,766 | 196,824 |
| 应收账款 | 743,670 | -0.35% | 746,254 | 1,240,817 | 892,243 | 572,173 |
| 存货 | 1,232,838 | 29.51% | 951,940 | 829,829 | 700,535 | 613,587 |
| 其他流动资产 | 2,330,750 | 59.69% | 1,459,504 | 365,865 | 516,430 | 250,261 |
| 7,254,683 | -0.21% | 7,269,642 | 3,733,710 | 2,844,974 | 1,632,845 | |
流动负债 | ||||||
| 短期借款 | 213,581 | 74.96% | 122,076 | 0 | 60,037 | 250,486 |
| 应付票据 | 659,922 | 6.33% | 620,613 | 545,939 | 437,371 | 136,216 |
| 应付帐款 | 944,360 | 22.09% | 773,500 | 925,806 | 618,482 | 539,854 |
| 其他流动负债 | 214,325 | -18.25% | 262,157 | 259,381 | 283,336 | 136,399 |
| 2,032,188 | 14.27% | 1,778,346 | 1,731,126 | 1,399,226 | 1,062,955 | |
| 流动资产净值 | 5,222,495 | -4.90% | 5,491,296 | 2,002,584 | 1,445,748 | 569,891 |
| 资产总额减流动负债 | 7,255,787 | 0.82% | 7,196,426 | 3,378,272 | 2,212,133 | 1,261,642 |
非流动负债 | ||||||
| 长期借款 | 32,500 | -48.41% | 63,000 | 159,000 | 306,982 | 217,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 419,430 | 14.60% | 365,982 | 355,573 | 167,442 | 166,593 |
| 451,930 | 5.35% | 428,982 | 514,573 | 474,425 | 383,693 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 6,642,398 | 0.56% | 6,605,397 | 2,743,984 | 1,617,407 | 757,823 |
| 股东权益 | 6,802,398 | 0.55% | 6,765,397 | 2,863,984 | 1,737,407 | 877,823 |
| 非控股权益 | 1,459 | -28.72% | 2,047 | (286) | 302 | 126 |