| 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 | 6,402 | 265.62% | 1,751 | 2,096 | 2,452 | 3,580 |
| 投资性房地产 | 25,465 | -4.18% | 26,575 | 28,845 | 31,409 | 32,913 |
| 固定资产 | 2,262,658 | 25.96% | 1,796,312 | 1,488,281 | 1,194,706 | 875,616 |
| 在建工程 | 237,615 | -65.31% | 684,952 | 809,994 | 418,326 | 290,621 |
| 无形资产 | 133,214 | -0.49% | 133,865 | 133,399 | 136,699 | 138,491 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 213,427 | 16.04% | 183,928 | 163,702 | 200,716 | 97,474 |
| 2,878,781 | 1.82% | 2,827,383 | 2,626,317 | 1,984,308 | 1,438,694 | |
流动资产 | ||||||
| 货币资金 | 94,994 | -24.07% | 125,110 | 142,334 | 139,552 | 334,790 |
| 应收账款 | 110,784 | -16.70% | 132,991 | 99,383 | 32,593 | 30,205 |
| 存货 | 119,150 | 21.09% | 98,399 | 101,721 | 72,755 | 68,482 |
| 其他流动资产 | 100,444 | -47.28% | 190,517 | 68,715 | 48,017 | 36,898 |
| 425,372 | -22.24% | 547,018 | 412,152 | 292,917 | 470,375 | |
流动负债 | ||||||
| 短期借款 | 329,253 | 12.23% | 293,373 | 213,936 | 130,211 | 106,881 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 223,472 | -14.33% | 260,852 | 231,909 | 124,633 | 74,446 |
| 其他流动负债 | 321,123 | -18.06% | 391,913 | 287,844 | 101,223 | 33,633 |
| 873,849 | -7.64% | 946,138 | 733,689 | 356,067 | 214,961 | |
| 流动资产净值 | (448,477) | 12.37% | (399,120) | (321,537) | (63,150) | 255,415 |
| 资产总额减流动负债 | 2,430,304 | 0.08% | 2,428,263 | 2,304,781 | 1,921,158 | 1,694,109 |
非流动负债 | ||||||
| 长期借款 | 634,492 | 27.82% | 496,413 | 531,512 | 358,580 | 89,730 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 550,800 | -11.33% | 621,172 | 376,666 | 59,490 | 11,826 |
| 1,185,292 | 6.06% | 1,117,585 | 908,178 | 418,069 | 101,556 | |
总权益 | ||||||
| 实收股本 | 411,755 | 0.22% | 410,862 | 406,738 | 401,333 | 401,333 |
| 储备项目 | 799,915 | -7.59% | 865,579 | 953,245 | 1,061,514 | 1,148,301 |
| 股东权益 | 1,211,670 | -5.07% | 1,276,441 | 1,359,982 | 1,462,848 | 1,549,634 |
| 非控股权益 | 33,341 | -2.62% | 34,237 | 36,620 | 40,241 | 42,918 |