| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,894,643 | 1.81% | 1,860,985 | 1,916,913 | 1,181,287 | 515,416 |
| 在建工程 | 33,629 | -63.67% | 92,563 | 76,869 | 627,676 | 541,207 |
| 无形资产 | 210,042 | -1.28% | 212,756 | 216,514 | 216,807 | 215,938 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 85,566 | 118.63% | 39,138 | 33,008 | 26,934 | 81,609 |
| 2,223,879 | 0.84% | 2,205,443 | 2,243,305 | 2,052,704 | 1,354,170 | |
流动资产 | ||||||
| 货币资金 | 576,149 | -23.69% | 754,962 | 708,510 | 673,059 | 881,651 |
| 应收账款 | 47,324 | 62.96% | 29,041 | 35,039 | 20,556 | 22,242 |
| 存货 | 1,757,880 | 30.79% | 1,344,044 | 1,456,372 | 640,613 | 351,561 |
| 其他流动资产 | 1,066,987 | 37.22% | 777,564 | 777,093 | 682,119 | 490,628 |
| 3,448,340 | 18.68% | 2,905,612 | 2,977,014 | 2,016,348 | 1,746,083 | |
流动负债 | ||||||
| 短期借款 | 1,905,901 | 20.66% | 1,579,567 | 1,667,273 | 376,262 | 191,419 |
| 应付票据 | 270,597 | -4.92% | 284,606 | 232,593 | 369,183 | 283,486 |
| 应付帐款 | 325,155 | 16.28% | 279,643 | 309,812 | 414,385 | 159,886 |
| 其他流动负债 | 389,084 | 19.49% | 325,618 | 319,616 | 210,567 | 114,802 |
| 2,890,737 | 17.06% | 2,469,434 | 2,529,294 | 1,370,397 | 749,592 | |
| 流动资产净值 | 557,603 | 27.84% | 436,177 | 447,720 | 645,951 | 996,490 |
| 资产总额减流动负债 | 2,781,482 | 5.29% | 2,641,621 | 2,691,025 | 2,698,655 | 2,350,660 |
非流动负债 | ||||||
| 长期借款 | 77,263 | -5.95% | 82,153 | 197,191 | 326,142 | 97,007 |
| 应付债券 | 0 | -100.00% | 497,000 | 482,855 | 502,319 | 483,609 |
| 其他非流动负债 | 128,004 | 2.33% | 125,095 | 130,907 | 69,999 | 45,596 |
| 205,266 | -70.85% | 704,249 | 810,953 | 898,460 | 626,212 | |
总权益 | ||||||
| 实收股本 | 238,235 | 22.75% | 194,078 | 149,766 | 149,763 | 124,800 |
| 储备项目 | 2,337,981 | 34.11% | 1,743,294 | 1,730,306 | 1,650,433 | 1,599,648 |
| 股东权益 | 2,576,216 | 32.97% | 1,937,372 | 1,880,072 | 1,800,196 | 1,724,448 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |