| 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 | 98,455 | -38.31% | 159,599 | 153,525 | 59,344 | 34,256 |
| 投资性房地产 | 1,007 | -2.23% | 1,030 | 4,337 | 4,544 | 7,557 |
| 固定资产 | 907,963 | -2.39% | 930,220 | 412,076 | 399,845 | 357,916 |
| 在建工程 | 395,864 | 22.30% | 323,691 | 521,819 | 288,777 | 47,400 |
| 无形资产 | 180,680 | -3.24% | 186,735 | 172,762 | 112,868 | 57,351 |
| 商誉 | 216,955 | 0.00% | 216,955 | 209,645 | 209,966 | 63,854 |
| 其他非流动资产 | 45,289 | 21.67% | 37,222 | 40,174 | 102,606 | 36,645 |
| 1,846,214 | -0.50% | 1,855,453 | 1,514,339 | 1,177,949 | 604,979 | |
流动资产 | ||||||
| 货币资金 | 1,063,703 | 7.17% | 992,566 | 1,218,067 | 1,225,015 | 760,146 |
| 应收账款 | 828,867 | 1.29% | 818,332 | 574,994 | 402,543 | 316,214 |
| 存货 | 821,282 | 30.27% | 630,422 | 560,509 | 582,666 | 290,884 |
| 其他流动资产 | 618,056 | -0.32% | 620,047 | 441,206 | 165,698 | 70,565 |
| 3,331,908 | 8.84% | 3,061,367 | 2,794,776 | 2,375,923 | 1,437,809 | |
流动负债 | ||||||
| 短期借款 | 719,410 | 60.42% | 448,468 | 408,157 | 71,817 | 12,010 |
| 应付票据 | 9,619 | -20.08% | 12,036 | 29,082 | 61,685 | 60,599 |
| 应付帐款 | 149,415 | -10.92% | 167,722 | 204,346 | 95,342 | 98,010 |
| 其他流动负债 | 494,245 | 51.77% | 325,644 | 329,287 | 351,925 | 151,358 |
| 1,372,690 | 43.91% | 953,871 | 970,872 | 580,769 | 321,978 | |
| 流动资产净值 | 1,959,218 | -7.04% | 2,107,496 | 1,823,904 | 1,795,154 | 1,115,831 |
| 资产总额减流动负债 | 3,805,432 | -3.97% | 3,962,950 | 3,338,243 | 2,973,104 | 1,720,810 |
非流动负债 | ||||||
| 长期借款 | 251,988 | 3.66% | 243,084 | 81,554 | 39,900 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,863 | 7.61% | 66,784 | 21,496 | 25,810 | 6,700 |
| 323,851 | 4.51% | 309,868 | 103,050 | 65,710 | 6,700 | |
总权益 | ||||||
| 实收股本 | 180,256 | 0.00% | 180,256 | 179,451 | 120,437 | 76,116 |
| 储备项目 | 3,221,674 | -5.07% | 3,393,811 | 2,967,529 | 2,725,688 | 1,609,063 |
| 股东权益 | 3,401,930 | -4.82% | 3,574,067 | 3,146,980 | 2,846,125 | 1,685,178 |
| 非控股权益 | 79,651 | 0.80% | 79,015 | 88,213 | 61,269 | 28,932 |