| 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 | 73,147 | -2.55% | 75,063 | 92,805 | 103,561 | 105,100 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 167,631 | 29.91% | 129,037 | 137,035 | 112,220 | 83,672 |
| 在建工程 | 575,028 | 8.25% | 531,196 | 418,447 | 183,099 | 26,079 |
| 无形资产 | 116,387 | -8.04% | 126,564 | 122,772 | 62,331 | 70,146 |
| 商誉 | 684,645 | 0.00% | 684,645 | 684,645 | 0 | 0 |
| 其他非流动资产 | 1,237,427 | 45.36% | 851,288 | 630,793 | 361,836 | 323,708 |
| 2,854,264 | 19.04% | 2,397,793 | 2,086,498 | 823,047 | 608,704 | |
流动资产 | ||||||
| 货币资金 | 897,060 | 88.47% | 475,981 | 1,298,940 | 1,489,985 | 2,134,002 |
| 应收账款 | 415,885 | 52.98% | 271,851 | 195,714 | 201,906 | 186,356 |
| 存货 | 556,284 | 13.63% | 489,541 | 385,545 | 428,164 | 290,982 |
| 其他流动资产 | 2,706,663 | -16.65% | 3,247,459 | 2,234,195 | 2,964,695 | 931,274 |
| 4,575,891 | 2.03% | 4,484,832 | 4,114,394 | 5,084,750 | 3,542,614 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 32,877 | 187.91% | 11,419 | 0 | 0 | 0 |
| 应付帐款 | 278,086 | 41.16% | 197,002 | 147,145 | 101,065 | 95,285 |
| 其他流动负债 | 445,892 | 9.67% | 406,560 | 381,925 | 190,664 | 230,030 |
| 756,855 | 23.07% | 614,982 | 529,070 | 291,729 | 325,314 | |
| 流动资产净值 | 3,819,037 | -1.31% | 3,869,850 | 3,585,324 | 4,793,021 | 3,217,300 |
| 资产总额减流动负债 | 6,673,300 | 6.47% | 6,267,643 | 5,671,822 | 5,616,068 | 3,826,004 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 23,585 | 326,719 | 0 | 0 |
| 其他非流动负债 | 52,097 | 75.69% | 29,653 | 44,017 | 37,193 | 40,332 |
| 52,097 | -2.14% | 53,238 | 370,736 | 37,193 | 40,332 | |
总权益 | ||||||
| 实收股本 | 138,075 | 0.13% | 137,898 | 132,601 | 132,601 | 120,195 |
| 储备项目 | 6,483,127 | 6.69% | 6,076,507 | 5,168,484 | 5,446,273 | 3,665,477 |
| 股东权益 | 6,621,203 | 6.55% | 6,214,405 | 5,301,086 | 5,578,874 | 3,785,672 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |