| 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 | 233 | 1,843 | 35,436 |
| 投资性房地产 | 1,189 | -5.63% | 1,260 | 1,398 | 668 | 0 |
| 固定资产 | 2,787,109 | -3.88% | 2,899,708 | 2,052,324 | 1,943,450 | 1,988,349 |
| 在建工程 | 1,205,213 | 24.26% | 969,884 | 819,197 | 198,867 | 253,755 |
| 无形资产 | 3,995,825 | -1.32% | 4,049,254 | 4,159,605 | 1,654,685 | 1,729,609 |
| 商誉 | 374,703 | -1.47% | 380,290 | 423,921 | 147,974 | 158,701 |
| 其他非流动资产 | 589,170 | -4.19% | 614,951 | 650,940 | 495,148 | 415,470 |
| 8,953,209 | 0.42% | 8,915,347 | 8,107,619 | 4,442,635 | 4,581,320 | |
流动资产 | ||||||
| 货币资金 | 1,536,458 | -4.14% | 1,602,887 | 1,180,789 | 719,822 | 686,745 |
| 应收账款 | 87,536 | -46.38% | 163,264 | 732,722 | 520,834 | 393,006 |
| 存货 | 1,757,802 | -8.61% | 1,923,354 | 839,630 | 613,711 | 509,293 |
| 其他流动资产 | 1,213,114 | -31.17% | 1,762,355 | 490,811 | 447,090 | 155,769 |
| 4,594,910 | -15.72% | 5,451,859 | 3,243,953 | 2,301,457 | 1,744,814 | |
流动负债 | ||||||
| 短期借款 | 2,352,288 | -10.16% | 2,618,398 | 421,737 | 450,399 | 130,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 544,164 | -22.50% | 702,107 | 325,063 | 276,915 | 283,431 |
| 其他流动负债 | 1,039,026 | -17.83% | 1,264,489 | 1,381,004 | 556,587 | 500,673 |
| 3,935,478 | -14.17% | 4,584,994 | 2,127,804 | 1,283,902 | 914,104 | |
| 流动资产净值 | 659,432 | -23.93% | 866,866 | 1,116,149 | 1,017,555 | 830,710 |
| 资产总额减流动负债 | 9,612,641 | -1.73% | 9,782,213 | 9,223,768 | 5,460,190 | 5,412,029 |
非流动负债 | ||||||
| 长期借款 | 2,996,324 | -13.68% | 3,471,355 | 1,578,255 | 303,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,477,055 | -6.48% | 1,579,407 | 1,685,359 | 773,756 | 599,047 |
| 4,473,379 | -11.43% | 5,050,762 | 3,263,614 | 1,076,756 | 599,047 | |
总权益 | ||||||
| 实收股本 | 910,999 | 0.00% | 910,999 | 917,681 | 922,854 | 922,854 |
| 储备项目 | 4,228,263 | 10.67% | 3,820,452 | 5,041,166 | 3,458,882 | 3,890,130 |
| 股东权益 | 5,139,262 | 8.62% | 4,731,451 | 5,958,848 | 4,381,735 | 4,812,984 |
| 非控股权益 | 0 | -- | 0 | 1,307 | 1,699 | (1) |