| 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 | 19,744 | -5.47% | 20,887 | 20,781 | 20,666 | 18,859 |
| 投资性房地产 | 25,115 | -1.75% | 25,563 | 26,459 | 27,355 | 28,251 |
| 固定资产 | 483,626 | 45.38% | 332,657 | 173,009 | 178,855 | 11,509 |
| 在建工程 | 0 | -- | 0 | 112,243 | 99,788 | 45,723 |
| 无形资产 | 29,965 | -1.82% | 30,521 | 31,558 | 32,623 | 33,695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 287,204 | -0.58% | 288,883 | 249,451 | 254,314 | 204,654 |
| 845,654 | 21.07% | 698,511 | 613,501 | 613,600 | 342,690 | |
流动资产 | ||||||
| 货币资金 | 686,325 | -48.24% | 1,325,878 | 1,198,748 | 1,221,014 | 1,198,517 |
| 应收账款 | 1,264,529 | -10.79% | 1,417,410 | 1,283,218 | 1,275,903 | 906,421 |
| 存货 | 1,038,681 | 274.69% | 277,209 | 236,503 | 349,358 | 289,552 |
| 其他流动资产 | 1,610,160 | 1,805.47% | 84,502 | 115,737 | 93,211 | 291,231 |
| 4,599,695 | 48.14% | 3,104,998 | 2,834,206 | 2,939,486 | 2,685,721 | |
流动负债 | ||||||
| 短期借款 | 1,694,500 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 177,134 | -21.68% | 226,153 | 121,739 | 213,394 | 175,352 |
| 应付帐款 | 520,273 | -13.98% | 604,820 | 441,518 | 507,811 | 257,734 |
| 其他流动负债 | 452,534 | 0.93% | 448,350 | 454,228 | 456,843 | 430,437 |
| 2,844,442 | 122.34% | 1,279,323 | 1,017,485 | 1,178,048 | 863,524 | |
| 流动资产净值 | 1,755,253 | -3.86% | 1,825,675 | 1,816,721 | 1,761,439 | 1,822,197 |
| 资产总额减流动负债 | 2,600,907 | 3.04% | 2,524,187 | 2,430,222 | 2,375,038 | 2,164,887 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,266 | -21.26% | 34,626 | 29,804 | 76,330 | 69,682 |
| 27,266 | -21.26% | 34,626 | 29,804 | 76,330 | 69,682 | |
总权益 | ||||||
| 实收股本 | 261,852 | 0.00% | 261,852 | 256,032 | 256,067 | 258,042 |
| 储备项目 | 2,311,789 | 3.77% | 2,227,708 | 2,144,386 | 2,042,642 | 1,837,163 |
| 股东权益 | 2,573,641 | 3.38% | 2,489,561 | 2,400,418 | 2,298,709 | 2,095,205 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |