| 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 | 1,322 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,288,298 | -3.28% | 2,365,812 | 2,239,174 | 1,631,550 | 1,067,766 |
| 在建工程 | 407,329 | 392.31% | 82,739 | 277,597 | 934,969 | 366,067 |
| 无形资产 | 148,122 | -3.29% | 153,167 | 157,567 | 156,442 | 141,220 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 908,024 | 11.63% | 813,405 | 677,976 | 757,263 | 555,106 |
| 3,753,094 | 9.90% | 3,415,123 | 3,352,314 | 3,480,225 | 2,130,158 | |
流动资产 | ||||||
| 货币资金 | 2,648,074 | -43.59% | 4,694,653 | 3,538,771 | 4,286,504 | 1,262,222 |
| 应收账款 | 1,564,106 | 45.22% | 1,077,073 | 938,152 | 1,311,011 | 1,973,848 |
| 存货 | 2,797,290 | 76.36% | 1,586,111 | 719,951 | 706,897 | 1,415,618 |
| 其他流动资产 | 3,970,817 | 60.89% | 2,467,981 | 3,113,601 | 2,346,212 | 1,307,692 |
| 10,980,287 | 11.75% | 9,825,819 | 8,310,475 | 8,650,624 | 5,959,380 | |
流动负债 | ||||||
| 短期借款 | 334,014 | 96.44% | 170,031 | 55,005 | 0 | 398,545 |
| 应付票据 | 1,585,004 | 93.41% | 819,493 | 205,315 | 215,580 | 815,968 |
| 应付帐款 | 1,974,412 | 19.43% | 1,653,168 | 935,295 | 1,014,469 | 1,748,980 |
| 其他流动负债 | 831,679 | 52.55% | 545,187 | 370,725 | 372,838 | 453,952 |
| 4,725,109 | 48.22% | 3,187,879 | 1,566,341 | 1,602,887 | 3,417,445 | |
| 流动资产净值 | 6,255,177 | -5.77% | 6,637,939 | 6,744,135 | 7,047,737 | 2,541,936 |
| 资产总额减流动负债 | 10,008,272 | -0.45% | 10,053,062 | 10,096,449 | 10,527,961 | 4,672,094 |
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 | 676,589 | -18.24% | 827,515 | 897,767 | 997,675 | 362,130 |
| 676,589 | -18.24% | 827,515 | 897,767 | 997,675 | 362,130 | |
总权益 | ||||||
| 实收股本 | 245,359 | 0.00% | 245,359 | 245,359 | 175,626 | 154,845 |
| 储备项目 | 9,065,985 | 1.20% | 8,958,887 | 8,929,547 | 9,347,814 | 4,155,120 |
| 股东权益 | 9,311,344 | 1.16% | 9,204,246 | 9,174,906 | 9,523,441 | 4,309,964 |
| 非控股权益 | 20,339 | -4.51% | 21,300 | 23,776 | 6,845 | 0 |