| 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 | 93,863 | -1.10% | 94,904 | 88,035 | 88,021 | 85,065 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,111,737 | 0.00% | 1,111,758 | 680,791 | 618,305 | 659,185 |
| 在建工程 | 648,715 | 23.09% | 527,026 | 521,668 | 443,886 | 94,952 |
| 无形资产 | 252,802 | -1.35% | 256,258 | 263,193 | 228,998 | 230,870 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,055 | -32.15% | 101,769 | 63,743 | 81,782 | 105,854 |
| 2,176,173 | 4.04% | 2,091,716 | 1,617,430 | 1,460,992 | 1,175,926 | |
流动资产 | ||||||
| 货币资金 | 1,450,880 | -2.00% | 1,480,542 | 1,842,067 | 708,815 | 715,188 |
| 应收账款 | 225,459 | 48.27% | 152,061 | 138,428 | 124,348 | 141,515 |
| 存货 | 416,012 | 23.15% | 337,803 | 351,268 | 330,047 | 364,724 |
| 其他流动资产 | 901,052 | -13.11% | 1,037,046 | 393,536 | 1,108,474 | 1,152,690 |
| 2,993,402 | -0.47% | 3,007,452 | 2,725,298 | 2,271,683 | 2,374,116 | |
流动负债 | ||||||
| 短期借款 | 750,019 | -18.48% | 920,023 | 610,000 | 0 | 0 |
| 应付票据 | 266,100 | 97.11% | 135,000 | 22,000 | 76,840 | 75,000 |
| 应付帐款 | 227,453 | 6.44% | 213,689 | 123,767 | 117,859 | 113,446 |
| 其他流动负债 | 394,306 | 1.71% | 387,661 | 269,692 | 326,392 | 323,385 |
| 1,637,878 | -1.12% | 1,656,373 | 1,025,459 | 521,091 | 511,831 | |
| 流动资产净值 | 1,355,525 | 0.33% | 1,351,079 | 1,699,839 | 1,750,593 | 1,862,286 |
| 资产总额减流动负债 | 3,531,698 | 2.58% | 3,442,795 | 3,317,269 | 3,211,585 | 3,038,212 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 11,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,255 | 4.02% | 31,007 | 33,707 | 34,088 | 37,772 |
| 32,255 | -23.22% | 42,007 | 33,707 | 34,088 | 37,772 | |
总权益 | ||||||
| 实收股本 | 208,088 | 0.00% | 208,088 | 208,088 | 208,192 | 208,206 |
| 储备项目 | 3,291,355 | 3.09% | 3,192,700 | 3,075,474 | 2,969,305 | 2,792,233 |
| 股东权益 | 3,499,443 | 2.90% | 3,400,788 | 3,283,562 | 3,177,497 | 3,000,440 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |