| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,167,297 | -0.62% | 5,199,730 | 4,865,129 | 3,798,453 | 2,460,928 |
| 在建工程 | 343,367 | 53.03% | 224,386 | 337,720 | 1,368,322 | 1,689,522 |
| 无形资产 | 118,920 | -4.97% | 125,144 | 132,866 | 137,412 | 135,458 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 174,338 | 97.05% | 88,473 | 136,130 | 188,259 | 445,420 |
| 5,803,923 | 2.95% | 5,637,733 | 5,471,844 | 5,492,446 | 4,731,329 | |
流动资产 | ||||||
| 货币资金 | 548,774 | 67.32% | 327,979 | 709,391 | 362,065 | 535,461 |
| 应收账款 | 923,621 | 16.82% | 790,638 | 642,493 | 478,179 | 430,218 |
| 存货 | 761,128 | 9.40% | 695,733 | 599,249 | 484,332 | 508,310 |
| 其他流动资产 | 814,595 | 1.08% | 805,863 | 628,965 | 904,851 | 1,419,506 |
| 3,048,118 | 16.33% | 2,620,213 | 2,580,098 | 2,229,427 | 2,893,495 | |
流动负债 | ||||||
| 短期借款 | 726,208 | 9.75% | 661,710 | 96,578 | 116,091 | 184,459 |
| 应付票据 | 405,544 | 24.21% | 326,502 | 268,131 | 165,798 | 158,421 |
| 应付帐款 | 918,224 | 30.75% | 702,248 | 625,248 | 760,118 | 724,965 |
| 其他流动负债 | 390,160 | 6.83% | 365,214 | 404,360 | 379,614 | 148,295 |
| 2,440,136 | 18.70% | 2,055,674 | 1,394,317 | 1,421,622 | 1,216,140 | |
| 流动资产净值 | 607,981 | 7.70% | 564,539 | 1,185,780 | 807,805 | 1,677,356 |
| 资产总额减流动负债 | 6,411,904 | 3.38% | 6,202,272 | 6,657,625 | 6,300,252 | 6,408,685 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 519,917 | 753,393 | 1,101,328 |
| 应付债券 | 0 | -- | 0 | 0 | 1,017,582 | 956,347 |
| 其他非流动负债 | 204,380 | 19.70% | 170,746 | 176,141 | 133,546 | 118,992 |
| 204,380 | 19.70% | 170,746 | 696,058 | 1,904,521 | 2,176,667 | |
总权益 | ||||||
| 实收股本 | 832,080 | 0.00% | 832,080 | 832,080 | 736,347 | 736,621 |
| 储备项目 | 5,376,288 | 3.41% | 5,199,230 | 4,978,652 | 3,022,178 | 2,843,078 |
| 股东权益 | 6,208,368 | 2.94% | 6,031,310 | 5,810,732 | 3,758,525 | 3,579,699 |
| 非控股权益 | (844) | -490.74% | 216 | 150,834 | 637,206 | 652,318 |