| 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 | 279,061 | 1.22% | 275,702 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,703,868 | -0.42% | 2,715,223 | 2,687,610 | 2,395,113 | 1,747,953 |
| 在建工程 | 155,684 | 79.30% | 86,827 | 79,841 | 180,684 | 77,972 |
| 无形资产 | 54,522 | 7.17% | 50,876 | 46,542 | 25,746 | 17,732 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 259,309 | 69.46% | 153,019 | 166,838 | 342,208 | 176,158 |
| 3,452,444 | 5.20% | 3,281,646 | 2,980,831 | 2,943,751 | 2,019,815 | |
流动资产 | ||||||
| 货币资金 | 257,580 | 83.44% | 140,420 | 159,668 | 110,141 | 129,783 |
| 应收账款 | 438,707 | 22.24% | 358,883 | 274,772 | 231,246 | 108,920 |
| 存货 | 343,182 | 12.97% | 303,785 | 288,343 | 236,998 | 205,688 |
| 其他流动资产 | 836,656 | 5.92% | 789,868 | 887,610 | 74,161 | 731,427 |
| 1,876,124 | 17.78% | 1,592,955 | 1,610,393 | 652,546 | 1,175,817 | |
流动负债 | ||||||
| 短期借款 | 251,665 | 197.56% | 84,577 | 0 | 185,594 | 0 |
| 应付票据 | 0 | -100.00% | 5,652 | 6,126 | 3,996 | 0 |
| 应付帐款 | 158,530 | 32.39% | 119,742 | 131,897 | 141,330 | 83,622 |
| 其他流动负债 | 120,158 | 38.34% | 86,854 | 24,402 | 33,966 | 77,515 |
| 530,353 | 78.67% | 296,826 | 162,425 | 364,886 | 161,137 | |
| 流动资产净值 | 1,345,771 | 3.83% | 1,296,130 | 1,447,967 | 287,660 | 1,014,680 |
| 资产总额减流动负债 | 4,798,216 | 4.82% | 4,577,776 | 4,428,798 | 3,231,411 | 3,034,496 |
非流动负债 | ||||||
| 长期借款 | 203,845 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 930,956 | 1,113,988 | 0 | 0 |
| 其他非流动负债 | 88,414 | -9.62% | 97,825 | 113,739 | 99,380 | 130,790 |
| 292,259 | -71.59% | 1,028,781 | 1,227,727 | 99,380 | 130,790 | |
总权益 | ||||||
| 实收股本 | 990,938 | 14.04% | 868,943 | 837,976 | 834,853 | 834,853 |
| 储备项目 | 3,515,011 | 31.15% | 2,680,052 | 2,363,095 | 2,297,177 | 2,068,853 |
| 股东权益 | 4,505,949 | 26.96% | 3,548,995 | 3,201,071 | 3,132,031 | 2,903,706 |
| 非控股权益 | 7 | -- | 0 | 0 | 0 | 0 |