| 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 | 18,840 | -2.08% | 19,240 | 10,734 | 13,513 | 14,482 |
| 固定资产 | 543,074 | -6.88% | 583,210 | 697,206 | 716,191 | 535,416 |
| 在建工程 | 1,390,252 | 1.39% | 1,371,256 | 1,509,074 | 1,304,910 | 357,583 |
| 无形资产 | 44,858 | -2.96% | 46,227 | 52,082 | 45,050 | 47,608 |
| 商誉 | 0 | -- | 0 | 0 | 782,622 | 782,622 |
| 其他非流动资产 | 337,406 | -12.57% | 385,933 | 374,340 | 283,802 | 341,694 |
| 2,334,430 | -2.97% | 2,405,866 | 2,643,436 | 3,146,087 | 2,079,405 | |
流动资产 | ||||||
| 货币资金 | 65,328 | 141.96% | 26,999 | 260,871 | 109,954 | 50,891 |
| 应收账款 | 33,196 | 15.32% | 28,785 | 24,495 | 138,716 | 107,557 |
| 存货 | 59,403 | -35.42% | 91,988 | 167,734 | 321,287 | 417,247 |
| 其他流动资产 | 328,077 | 8.37% | 302,724 | 440,271 | 662,854 | 521,895 |
| 486,003 | 7.88% | 450,496 | 893,371 | 1,232,811 | 1,097,591 | |
流动负债 | ||||||
| 短期借款 | 333,602 | 2.80% | 324,530 | 441,887 | 254,479 | 190,156 |
| 应付票据 | 0 | -- | 0 | 6,784 | 203,742 | 61,520 |
| 应付帐款 | 1,047,968 | 0.72% | 1,040,514 | 1,024,350 | 1,024,529 | 310,981 |
| 其他流动负债 | 1,289,527 | -2.23% | 1,318,926 | 592,079 | 1,247,453 | 1,556,606 |
| 2,671,097 | -0.48% | 2,683,970 | 2,065,100 | 2,730,203 | 2,119,263 | |
| 流动资产净值 | (2,185,093) | -2.17% | (2,233,474) | (1,171,729) | (1,497,391) | (1,021,672) |
| 资产总额减流动负债 | 149,337 | -13.37% | 172,391 | 1,471,707 | 1,648,696 | 1,057,733 |
非流动负债 | ||||||
| 长期借款 | 200,000 | -- | 0 | 0 | 180,000 | 52,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,462 | -1.60% | 79,739 | 533,854 | 553,349 | 289,396 |
| 278,462 | 249.22% | 79,739 | 533,854 | 733,349 | 341,646 | |
总权益 | ||||||
| 实收股本 | 433,642 | 0.00% | 433,642 | 433,642 | 342,635 | 342,635 |
| 储备项目 | (508,397) | 76.63% | (287,835) | 555,060 | 574,839 | 373,768 |
| 股东权益 | (74,756) | -151.27% | 145,806 | 988,701 | 917,474 | 716,402 |
| 非控股权益 | (54,370) | 2.29% | (53,154) | (50,848) | (2,127) | (315) |