| 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 | 664,752 | -3.20% | 686,711 | 350,512 | 385,337 | 262,420 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,291,880 | -4.57% | 1,353,741 | 1,027,314 | 1,014,010 | 1,041,812 |
| 在建工程 | 105,477 | 73.03% | 60,960 | 246,835 | 123,058 | 19,218 |
| 无形资产 | 84,811 | -2.55% | 87,033 | 80,750 | 82,747 | 85,262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,769 | 78.53% | 77,730 | 74,155 | 68,180 | 59,055 |
| 2,285,690 | 0.86% | 2,266,175 | 1,779,566 | 1,673,332 | 1,467,767 | |
流动资产 | ||||||
| 货币资金 | 1,232,137 | 81.11% | 680,312 | 1,029,893 | 1,504,386 | 2,396,014 |
| 应收账款 | 333,514 | 7.11% | 311,389 | 209,112 | 170,476 | 151,051 |
| 存货 | 275,868 | 7.70% | 256,139 | 209,424 | 205,793 | 279,587 |
| 其他流动资产 | 1,524,052 | -28.75% | 2,139,077 | 2,139,772 | 1,489,070 | 669,839 |
| 3,365,571 | -0.63% | 3,386,916 | 3,588,202 | 3,369,724 | 3,496,491 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 25,284 | -45.69% | 46,556 | 115,722 | 12,715 | 47,875 |
| 应付帐款 | 224,084 | -1.72% | 228,004 | 114,984 | 102,190 | 140,963 |
| 其他流动负债 | 203,160 | -6.09% | 216,327 | 147,315 | 113,370 | 97,088 |
| 452,527 | -7.81% | 490,886 | 378,021 | 228,276 | 285,926 | |
| 流动资产净值 | 2,913,043 | 0.59% | 2,896,030 | 3,210,181 | 3,141,449 | 3,210,565 |
| 资产总额减流动负债 | 5,198,733 | 0.71% | 5,162,205 | 4,989,747 | 4,814,780 | 4,678,332 |
非流动负债 | ||||||
| 长期借款 | 6,543 | -31.34% | 9,530 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,977 | -10.68% | 148,876 | 192,802 | 234,218 | 278,689 |
| 139,520 | -11.92% | 158,406 | 192,802 | 234,218 | 278,689 | |
总权益 | ||||||
| 实收股本 | 1,250,302 | 0.00% | 1,250,302 | 1,247,621 | 1,247,621 | 1,247,621 |
| 储备项目 | 3,313,227 | 1.42% | 3,266,828 | 3,093,966 | 2,900,377 | 2,735,311 |
| 股东权益 | 4,563,529 | 1.03% | 4,517,130 | 4,341,587 | 4,147,998 | 3,982,932 |
| 非控股权益 | 495,684 | 1.85% | 486,669 | 455,358 | 432,564 | 416,711 |