| 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 | 4,683,961 | 7.61% | 4,352,812 | 4,521,334 | 4,464,029 | 2,676,102 |
| 在建工程 | 2,018,502 | 10.74% | 1,822,660 | 639,054 | 526,840 | 1,357,921 |
| 无形资产 | 379,645 | -2.01% | 387,446 | 424,895 | 410,115 | 184,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 299,159 | -43.86% | 532,902 | 816,422 | 530,878 | 218,356 |
| 7,381,268 | 4.02% | 7,095,820 | 6,401,705 | 5,931,862 | 4,437,251 | |
流动资产 | ||||||
| 货币资金 | 1,596,637 | -26.40% | 2,169,458 | 963,945 | 1,946,718 | 807,015 |
| 应收账款 | 232,600 | 11.37% | 208,862 | 218,481 | 583,676 | 14,428 |
| 存货 | 368,477 | -6.61% | 394,577 | 564,900 | 464,348 | 297,721 |
| 其他流动资产 | 660,234 | 7.77% | 612,618 | 1,208,341 | 609,592 | 1,690,957 |
| 2,857,948 | -15.58% | 3,385,515 | 2,955,667 | 3,604,333 | 2,810,121 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 14,000 | 156,172 | 288,020 | 253,377 |
| 应付票据 | 21,676 | -90.56% | 229,556 | 146,920 | 200,091 | 43,511 |
| 应付帐款 | 734,938 | 0.10% | 734,187 | 926,590 | 1,134,093 | 837,850 |
| 其他流动负债 | 926,758 | 6.93% | 866,725 | 498,054 | 478,993 | 160,755 |
| 1,683,372 | -8.73% | 1,844,467 | 1,727,737 | 2,101,197 | 1,295,492 | |
| 流动资产净值 | 1,174,576 | -23.78% | 1,541,048 | 1,227,930 | 1,503,136 | 1,514,629 |
| 资产总额减流动负债 | 8,555,843 | -0.94% | 8,636,868 | 7,629,635 | 7,434,998 | 5,951,879 |
非流动负债 | ||||||
| 长期借款 | 2,762,249 | -3.51% | 2,862,686 | 2,019,884 | 1,765,331 | 998,881 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,031,650 | -2.00% | 1,052,718 | 984,472 | 824,603 | 335,916 |
| 3,793,899 | -3.10% | 3,915,404 | 3,004,355 | 2,589,934 | 1,334,797 | |
总权益 | ||||||
| 实收股本 | 900,000 | 0.00% | 900,000 | 900,000 | 900,000 | 900,000 |
| 储备项目 | 3,861,944 | 1.06% | 3,821,464 | 3,725,280 | 3,945,064 | 3,717,082 |
| 股东权益 | 4,761,944 | 0.86% | 4,721,464 | 4,625,280 | 4,845,064 | 4,617,082 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |