| 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 | 932,508 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 2,242 | -- | 0 | 0 | 4,936 | 6,895 |
| 固定资产 | 3,756,790 | 20.14% | 3,127,098 | 2,572,264 | 2,177,147 | 1,414,733 |
| 在建工程 | 560,402 | 39.78% | 400,903 | 447,448 | 420,788 | 303,060 |
| 无形资产 | 508,218 | 224.17% | 156,776 | 148,022 | 154,932 | 136,145 |
| 商誉 | 172,763 | 9,387.26% | 1,821 | 1,821 | 1,821 | 1,821 |
| 其他非流动资产 | 959,194 | 59.37% | 601,869 | 361,167 | 268,734 | 299,067 |
| 6,892,118 | 60.71% | 4,288,468 | 3,530,723 | 3,028,359 | 2,161,722 | |
流动资产 | ||||||
| 货币资金 | 3,171,247 | 77.99% | 1,781,696 | 2,185,031 | 2,339,544 | 2,286,958 |
| 应收账款 | 4,359,306 | 18.65% | 3,674,089 | 3,550,979 | 2,348,585 | 1,938,834 |
| 存货 | 2,283,220 | 26.32% | 1,807,420 | 1,419,969 | 1,037,077 | 899,028 |
| 其他流动资产 | 5,836,655 | 1.97% | 5,724,008 | 2,099,334 | 1,993,183 | 1,359,768 |
| 15,650,427 | 20.51% | 12,987,213 | 9,255,313 | 7,718,390 | 6,484,589 | |
流动负债 | ||||||
| 短期借款 | 406,916 | 3,965.91% | 10,008 | 19,800 | 284,203 | 0 |
| 应付票据 | 3,128,261 | 44.12% | 2,170,591 | 2,005,122 | 1,686,642 | 1,264,212 |
| 应付帐款 | 4,234,392 | 41.34% | 2,995,826 | 2,809,944 | 1,950,846 | 1,507,981 |
| 其他流动负债 | 809,150 | 32.41% | 611,111 | 490,640 | 311,258 | 278,359 |
| 8,578,718 | 48.23% | 5,787,536 | 5,325,506 | 4,232,949 | 3,050,552 | |
| 流动资产净值 | 7,071,709 | -1.78% | 7,199,677 | 3,929,807 | 3,485,440 | 3,434,037 |
| 资产总额减流动负债 | 13,963,827 | 21.55% | 11,488,144 | 7,460,530 | 6,513,799 | 5,595,758 |
非流动负债 | ||||||
| 长期借款 | 859,625 | 1,702.53% | 47,690 | 69,490 | 59,390 | 0 |
| 应付债券 | 2,622,035 | 1.15% | 2,592,200 | 0 | 0 | 665,400 |
| 其他非流动负债 | 731,732 | 68.78% | 433,536 | 450,776 | 400,602 | 363,524 |
| 4,213,392 | 37.09% | 3,073,426 | 520,266 | 459,992 | 1,028,924 | |
总权益 | ||||||
| 实收股本 | 897,642 | 48.00% | 606,511 | 606,546 | 433,252 | 411,827 |
| 储备项目 | 7,525,159 | 1.81% | 7,391,427 | 5,949,376 | 5,243,859 | 3,798,877 |
| 股东权益 | 8,422,800 | 5.31% | 7,997,938 | 6,555,921 | 5,677,111 | 4,210,704 |
| 非控股权益 | 1,327,635 | 218.54% | 416,781 | 384,342 | 376,696 | 356,130 |