| 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 | 730,380 | -0.41% | 733,419 | 207,710 | 134,455 | 108,842 |
| 在建工程 | 425,747 | 59.05% | 267,689 | 296,392 | 31,694 | 530 |
| 无形资产 | 161,542 | 6.77% | 151,304 | 81,011 | 80,141 | 34,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 345,855 | 27.37% | 271,529 | 575,398 | 446,496 | 106,082 |
| 1,663,525 | 16.83% | 1,423,941 | 1,160,511 | 692,785 | 250,406 | |
流动资产 | ||||||
| 货币资金 | 1,221,630 | -32.98% | 1,822,844 | 627,108 | 587,361 | 240,287 |
| 应收账款 | 802,941 | 11.12% | 722,607 | 358,691 | 162,204 | 131,456 |
| 存货 | 3,400,700 | 26.01% | 2,698,757 | 1,746,762 | 1,111,988 | 861,335 |
| 其他流动资产 | 1,227,287 | -3.26% | 1,268,662 | 314,885 | 873,678 | 177,102 |
| 6,652,559 | 2.14% | 6,512,869 | 3,047,446 | 2,735,232 | 1,410,180 | |
流动负债 | ||||||
| 短期借款 | 189,680 | -39.48% | 313,393 | 9,280 | 50,043 | 164,573 |
| 应付票据 | 379,304 | 29.79% | 292,235 | 114,993 | 48,665 | 58,229 |
| 应付帐款 | 483,129 | 20.68% | 400,339 | 334,410 | 157,094 | 105,634 |
| 其他流动负债 | 1,626,829 | 45.05% | 1,121,563 | 944,391 | 597,515 | 644,597 |
| 2,678,941 | 25.92% | 2,127,529 | 1,403,075 | 853,317 | 973,033 | |
| 流动资产净值 | 3,973,617 | -9.39% | 4,385,340 | 1,644,372 | 1,881,916 | 437,147 |
| 资产总额减流动负债 | 5,637,142 | -2.96% | 5,809,281 | 2,804,883 | 2,574,701 | 687,553 |
非流动负债 | ||||||
| 长期借款 | 273,539 | -36.13% | 428,286 | 130,864 | 43,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 281,464 | 7.72% | 261,292 | 236,408 | 120,744 | 118,025 |
| 555,002 | -19.52% | 689,578 | 367,272 | 163,744 | 118,025 | |
总权益 | ||||||
| 实收股本 | 352,052 | 0.54% | 350,163 | 320,000 | 320,000 | 240,000 |
| 储备项目 | 4,730,088 | -0.83% | 4,769,540 | 2,117,611 | 2,090,957 | 329,528 |
| 股东权益 | 5,082,140 | -0.73% | 5,119,703 | 2,437,611 | 2,410,957 | 569,528 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |