| 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 | 278,184 | 17.21% | 237,335 | 61,428 | 64,926 | 5,256 |
| 投资性房地产 | 25,492 | -8.83% | 27,962 | 10,300 | 0 | 0 |
| 固定资产 | 1,435,252 | -3.03% | 1,480,099 | 1,471,005 | 1,507,489 | 1,290,272 |
| 在建工程 | 191,062 | 37.82% | 138,629 | 50,133 | 49,331 | 171,392 |
| 无形资产 | 273,762 | -1.57% | 278,126 | 235,935 | 240,553 | 248,245 |
| 商誉 | 368,912 | 0.00% | 368,912 | 364,342 | 242,407 | 230,495 |
| 其他非流动资产 | 246,967 | -5.93% | 262,530 | 304,035 | 308,751 | 264,441 |
| 2,819,630 | 0.93% | 2,793,594 | 2,497,177 | 2,413,456 | 2,210,102 | |
流动资产 | ||||||
| 货币资金 | 2,475,488 | 74.12% | 1,421,699 | 1,278,680 | 1,569,426 | 1,449,959 |
| 应收账款 | 389,287 | -3.83% | 404,787 | 374,003 | 474,095 | 566,268 |
| 存货 | 787,797 | 16.62% | 675,499 | 659,584 | 634,717 | 529,359 |
| 其他流动资产 | 985,250 | -26.11% | 1,333,337 | 1,613,223 | 1,152,497 | 1,655,150 |
| 4,637,823 | 20.92% | 3,835,322 | 3,925,490 | 3,830,735 | 4,200,736 | |
流动负债 | ||||||
| 短期借款 | 758,257 | 31.93% | 574,748 | 548,612 | 402,428 | 280,938 |
| 应付票据 | 128,316 | 59.58% | 80,408 | 92,418 | 85,663 | 86,358 |
| 应付帐款 | 638,389 | 14.28% | 558,637 | 375,234 | 397,310 | 548,528 |
| 其他流动负债 | 238,274 | -36.46% | 374,972 | 345,457 | 200,999 | 271,754 |
| 1,763,235 | 10.98% | 1,588,766 | 1,361,721 | 1,086,400 | 1,187,578 | |
| 流动资产净值 | 2,874,587 | 27.96% | 2,246,556 | 2,563,768 | 2,744,335 | 3,013,158 |
| 资产总额减流动负债 | 5,694,217 | 12.98% | 5,040,149 | 5,060,946 | 5,157,791 | 5,223,260 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 125,174 | 94,099 | 30,028 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 131,500 | -4.20% | 137,261 | 133,423 | 155,498 | 160,329 |
| 131,500 | -4.20% | 137,261 | 258,596 | 249,597 | 190,357 | |
总权益 | ||||||
| 实收股本 | 235,897 | 12.93% | 208,897 | 209,092 | 209,238 | 208,488 |
| 储备项目 | 5,290,824 | 13.59% | 4,657,961 | 4,587,504 | 4,689,957 | 4,811,849 |
| 股东权益 | 5,526,721 | 13.56% | 4,866,858 | 4,796,596 | 4,899,195 | 5,020,336 |
| 非控股权益 | 35,996 | -0.10% | 36,031 | 5,753 | 8,999 | 12,566 |