| 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 | 67,712 | -1.15% | 68,503 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 394,743 | -3.90% | 410,746 | 224,128 | 249,528 | 263,819 |
| 在建工程 | 687,132 | 19.30% | 575,982 | 553,955 | 294,909 | 90,530 |
| 无形资产 | 184,657 | -1.31% | 187,101 | 192,707 | 105,075 | 78,597 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,579 | -3.39% | 47,179 | 73,099 | 499,841 | 98,115 |
| 1,379,823 | 7.00% | 1,289,511 | 1,043,889 | 1,149,354 | 531,061 | |
流动资产 | ||||||
| 货币资金 | 459,686 | -30.48% | 661,218 | 728,311 | 258,527 | 715,260 |
| 应收账款 | 973,365 | -14.67% | 1,140,687 | 1,364,778 | 1,430,413 | 1,408,235 |
| 存货 | 528,294 | 27.83% | 413,278 | 402,005 | 416,602 | 434,448 |
| 其他流动资产 | 2,908,177 | -5.18% | 3,067,039 | 3,166,645 | 3,547,396 | 3,799,676 |
| 4,869,522 | -7.81% | 5,282,221 | 5,661,738 | 5,652,938 | 6,357,619 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 325,114 | -19.05% | 401,611 | 374,411 | 342,676 | 282,352 |
| 其他流动负债 | 635,877 | -9.85% | 705,379 | 715,888 | 765,094 | 902,297 |
| 960,991 | -13.19% | 1,106,990 | 1,090,299 | 1,107,770 | 1,184,649 | |
| 流动资产净值 | 3,908,531 | -6.39% | 4,175,231 | 4,571,439 | 4,545,168 | 5,172,970 |
| 资产总额减流动负债 | 5,288,354 | -3.23% | 5,464,742 | 5,615,327 | 5,694,522 | 5,704,031 |
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 | 44,657 | -2.48% | 45,791 | 63,616 | 77,659 | 88,644 |
| 44,657 | -2.48% | 45,791 | 63,616 | 77,659 | 88,644 | |
总权益 | ||||||
| 实收股本 | 321,982 | 0.00% | 321,982 | 330,000 | 330,000 | 330,000 |
| 储备项目 | 4,912,940 | -3.45% | 5,088,451 | 5,212,060 | 5,282,149 | 5,285,387 |
| 股东权益 | 5,234,922 | -3.24% | 5,410,433 | 5,542,060 | 5,612,149 | 5,615,387 |
| 非控股权益 | 8,775 | 3.02% | 8,518 | 9,651 | 4,715 | 0 |