| 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 | 64,801 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 64,016 | 0.00% | 64,016 | 64,192 | 64,304 | 0 |
| 固定资产 | 1,813,530 | -4.23% | 1,893,704 | 1,672,295 | 1,619,125 | 1,092,919 |
| 在建工程 | 919,499 | 6.42% | 864,053 | 1,079,905 | 968,211 | 1,171,227 |
| 无形资产 | 2,092,619 | -2.02% | 2,135,864 | 2,056,923 | 2,107,793 | 2,145,494 |
| 商誉 | 545,041 | 0.00% | 545,041 | 545,041 | 545,041 | 516,552 |
| 其他非流动资产 | 251,944 | 41.59% | 177,935 | 182,434 | 200,260 | 170,180 |
| 5,751,450 | 1.25% | 5,680,613 | 5,600,791 | 5,504,734 | 5,096,371 | |
流动资产 | ||||||
| 货币资金 | 1,467,692 | -32.79% | 2,183,783 | 1,174,568 | 944,094 | 924,237 |
| 应收账款 | 58,166 | 42.70% | 40,760 | 35,213 | 42,155 | 22,072 |
| 存货 | 1,024,168 | 21.58% | 842,409 | 718,252 | 458,526 | 268,611 |
| 其他流动资产 | 351,605 | 11.16% | 316,314 | 212,363 | 272,856 | 329,212 |
| 2,901,631 | -14.24% | 3,383,267 | 2,140,396 | 1,717,632 | 1,544,132 | |
流动负债 | ||||||
| 短期借款 | 9,957 | -98.11% | 527,186 | 655,441 | 820,492 | 1,341,295 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 706,961 | -17.09% | 852,694 | 705,574 | 559,838 | 316,913 |
| 其他流动负债 | 740,156 | 28.00% | 578,231 | 442,621 | 788,690 | 430,096 |
| 1,457,074 | -25.59% | 1,958,111 | 1,803,637 | 2,169,020 | 2,088,304 | |
| 流动资产净值 | 1,444,557 | 1.36% | 1,425,156 | 336,759 | (451,388) | (544,172) |
| 资产总额减流动负债 | 7,196,007 | 1.27% | 7,105,769 | 5,937,550 | 5,053,346 | 4,552,199 |
非流动负债 | ||||||
| 长期借款 | 695,280 | -13.68% | 805,472 | 562,456 | 0 | 920,275 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 402,479 | 0.17% | 401,780 | 389,598 | 287,486 | 280,683 |
| 1,097,759 | -9.07% | 1,207,252 | 952,054 | 287,486 | 1,200,959 | |
总权益 | ||||||
| 实收股本 | 632,567 | 0.00% | 632,567 | 632,567 | 632,567 | 235,148 |
| 储备项目 | 4,459,657 | 6.92% | 4,170,971 | 3,366,681 | 3,327,702 | 2,361,205 |
| 股东权益 | 5,092,224 | 6.01% | 4,803,538 | 3,999,248 | 3,960,270 | 2,596,353 |
| 非控股权益 | 1,006,023 | -8.12% | 1,094,979 | 986,248 | 805,590 | 754,888 |