| 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 | 161,524 | 13.14% | 142,770 | 209,156 | 216,567 | 53,339 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 608,585 | 155.91% | 237,811 | 199,480 | 160,496 | 107,736 |
| 在建工程 | 79,101 | -74.64% | 311,904 | 127,049 | 11,641 | 1,232 |
| 无形资产 | 884,883 | 92.66% | 459,286 | 325,339 | 242,849 | 153,028 |
| 商誉 | 583,330 | -1.36% | 591,390 | 604,228 | 233,024 | 78,348 |
| 其他非流动资产 | 558,522 | -39.77% | 927,249 | 989,506 | 546,652 | 335,192 |
| 2,875,946 | 7.70% | 2,670,410 | 2,454,758 | 1,411,227 | 728,874 | |
流动资产 | ||||||
| 货币资金 | 730,650 | -49.11% | 1,435,623 | 1,292,319 | 1,635,802 | 1,961,185 |
| 应收账款 | 1,899,877 | -16.92% | 2,286,698 | 2,754,550 | 1,784,319 | 1,062,785 |
| 存货 | 1,428,588 | 14.41% | 1,248,681 | 695,422 | 390,957 | 388,827 |
| 其他流动资产 | 1,188,564 | 3.41% | 1,149,326 | 1,092,282 | 806,951 | 503,985 |
| 5,247,679 | -14.26% | 6,120,327 | 5,834,573 | 4,618,030 | 3,916,782 | |
流动负债 | ||||||
| 短期借款 | 1,356,477 | 7.67% | 1,259,805 | 835,393 | 234,849 | 9,061 |
| 应付票据 | 209,907 | -46.85% | 394,914 | 338,783 | 111,423 | 71,791 |
| 应付帐款 | 1,197,723 | -13.24% | 1,380,431 | 1,559,033 | 1,132,615 | 734,606 |
| 其他流动负债 | 609,193 | -8.58% | 666,387 | 731,271 | 517,950 | 398,534 |
| 3,373,301 | -8.87% | 3,701,536 | 3,464,481 | 1,996,837 | 1,213,992 | |
| 流动资产净值 | 1,874,378 | -22.51% | 2,418,791 | 2,370,092 | 2,621,193 | 2,702,790 |
| 资产总额减流动负债 | 4,750,324 | -6.66% | 5,089,201 | 4,824,850 | 4,032,420 | 3,431,664 |
非流动负债 | ||||||
| 长期借款 | 201,947 | 13.33% | 178,198 | 9,010 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 270,299 | 9.63% | 246,564 | 219,765 | 126,382 | 75,802 |
| 472,246 | 11.18% | 424,762 | 228,775 | 126,382 | 75,802 | |
总权益 | ||||||
| 实收股本 | 808,079 | 0.00% | 808,079 | 543,326 | 366,444 | 245,261 |
| 储备项目 | 2,648,448 | -11.03% | 2,976,945 | 3,296,308 | 3,197,778 | 2,967,895 |
| 股东权益 | 3,456,527 | -8.68% | 3,785,024 | 3,839,634 | 3,564,223 | 3,213,155 |
| 非控股权益 | 821,551 | -6.58% | 879,414 | 756,441 | 341,816 | 142,707 |