| 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 | 27,680 | 10.49% | 25,052 | 18,233 | 14,642 | 13,395 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,177,117 | -4.02% | 1,226,433 | 1,147,152 | 970,027 | 872,476 |
| 在建工程 | 5,354,847 | 6.34% | 5,035,767 | 122,831 | 392,392 | 398,579 |
| 无形资产 | 102,095 | 6.25% | 96,085 | 99,837 | 104,686 | 86,784 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 526,644 | 77.90% | 296,042 | 1,550,018 | 198,568 | 160,354 |
| 7,188,383 | 7.62% | 6,679,379 | 2,938,070 | 1,680,315 | 1,531,588 | |
流动资产 | ||||||
| 货币资金 | 1,628,792 | -22.12% | 2,091,389 | 4,347,102 | 3,023,808 | 2,650,120 |
| 应收账款 | 1,346,556 | 1.96% | 1,320,685 | 1,399,701 | 1,336,821 | 1,390,353 |
| 存货 | 640,728 | 25.60% | 510,143 | 557,964 | 561,916 | 585,006 |
| 其他流动资产 | 764,596 | -2.85% | 787,040 | 203,372 | 103,491 | 90,094 |
| 4,380,671 | -6.98% | 4,709,257 | 6,508,139 | 5,026,038 | 4,715,573 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 57,817 | -7.28% | 62,356 | 51,537 | 60,453 | 48,127 |
| 应付帐款 | 1,035,356 | -16.44% | 1,239,014 | 930,724 | 915,798 | 739,125 |
| 其他流动负债 | 243,109 | -7.42% | 262,591 | 264,316 | 256,081 | 225,847 |
| 1,336,282 | -14.56% | 1,563,960 | 1,246,578 | 1,232,332 | 1,013,100 | |
| 流动资产净值 | 3,044,389 | -3.21% | 3,145,297 | 5,261,561 | 3,793,706 | 3,702,473 |
| 资产总额减流动负债 | 10,232,772 | 4.15% | 9,824,676 | 8,199,631 | 5,474,020 | 5,234,062 |
非流动负债 | ||||||
| 长期借款 | 1,677,776 | 16.03% | 1,445,941 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,469,346 | 7.09% | 2,305,873 | 2,284,661 | 253,960 | 250,454 |
| 4,147,122 | 10.54% | 3,751,813 | 2,284,661 | 253,960 | 250,454 | |
总权益 | ||||||
| 实收股本 | 705,816 | 0.00% | 705,816 | 705,816 | 705,816 | 705,816 |
| 储备项目 | 4,897,254 | 0.38% | 4,878,828 | 4,707,494 | 4,508,153 | 4,271,989 |
| 股东权益 | 5,603,071 | 0.33% | 5,584,645 | 5,413,310 | 5,213,969 | 4,977,805 |
| 非控股权益 | 482,579 | -1.16% | 488,218 | 501,660 | 6,091 | 5,802 |