| 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 | 1,226,876 | 1.56% | 1,207,977 | 1,168,467 | 1,264,096 | 954,338 |
| 在建工程 | 38,991 | -22.92% | 50,583 | 59,297 | 0 | 35,503 |
| 无形资产 | 205,099 | -1.87% | 209,008 | 197,061 | 184,872 | 175,502 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,012 | -3.76% | 152,758 | 162,885 | 158,953 | 88,779 |
| 1,617,979 | -0.14% | 1,620,326 | 1,587,710 | 1,607,921 | 1,254,122 | |
流动资产 | ||||||
| 货币资金 | 4,098,229 | 3.68% | 3,952,937 | 3,071,814 | 3,263,149 | 2,204,980 |
| 应收账款 | 1,769,063 | 14.43% | 1,546,032 | 1,814,809 | 1,902,796 | 1,673,165 |
| 存货 | 4,323,333 | 28.43% | 3,366,275 | 2,913,113 | 2,901,477 | 2,380,677 |
| 其他流动资产 | 1,015,478 | 31.16% | 774,221 | 382,030 | 549,415 | 453,143 |
| 11,206,104 | 16.25% | 9,639,465 | 8,181,766 | 8,616,837 | 6,711,965 | |
流动负债 | ||||||
| 短期借款 | 42,753 | -46.97% | 80,626 | 7,460 | 14,516 | 0 |
| 应付票据 | 1,561,834 | 76.64% | 884,167 | 871,912 | 1,015,562 | 1,316,904 |
| 应付帐款 | 2,014,317 | 53.43% | 1,312,822 | 1,077,903 | 1,562,586 | 1,596,641 |
| 其他流动负债 | 3,616,263 | 5.12% | 3,440,035 | 2,607,491 | 2,489,166 | 1,674,537 |
| 7,235,167 | 26.54% | 5,717,650 | 4,564,766 | 5,081,831 | 4,588,082 | |
| 流动资产净值 | 3,970,937 | 1.25% | 3,921,815 | 3,617,000 | 3,535,007 | 2,123,883 |
| 资产总额减流动负债 | 5,588,915 | 0.84% | 5,542,141 | 5,204,709 | 5,142,928 | 3,378,005 |
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 | 54,530 | -13.02% | 62,693 | 39,911 | 23,863 | 30,467 |
| 54,530 | -13.02% | 62,693 | 39,911 | 23,863 | 30,467 | |
总权益 | ||||||
| 实收股本 | 603,672 | 0.00% | 603,672 | 603,672 | 603,672 | 405,133 |
| 储备项目 | 4,840,444 | 1.18% | 4,784,116 | 4,561,126 | 4,515,392 | 2,942,405 |
| 股东权益 | 5,444,116 | 1.05% | 5,387,788 | 5,164,798 | 5,119,064 | 3,347,538 |
| 非控股权益 | 90,269 | -1.52% | 91,660 | 0 | 0 | 0 |