| 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 | 605,757 | -1.22% | 613,269 | 599,381 | 915,655 | 821,871 |
| 投资性房地产 | 80,114 | 9.09% | 73,437 | 68,383 | 71,203 | 64,003 |
| 固定资产 | 3,878,666 | 50.70% | 2,573,685 | 1,453,091 | 1,309,589 | 1,357,424 |
| 在建工程 | 715,106 | -57.49% | 1,682,348 | 1,547,433 | 413,584 | 244,397 |
| 无形资产 | 377,783 | -3.38% | 390,990 | 377,253 | 204,865 | 165,852 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,859,701 | 8.27% | 2,641,150 | 1,775,196 | 1,437,733 | 1,160,023 |
| 8,517,127 | 6.80% | 7,974,878 | 5,820,737 | 4,352,629 | 3,813,570 | |
流动资产 | ||||||
| 货币资金 | 7,350,660 | -10.90% | 8,250,093 | 3,817,636 | 5,084,825 | 5,559,561 |
| 应收账款 | 5,507,175 | 173.65% | 2,012,523 | 1,642,996 | 2,494,787 | 718,200 |
| 存货 | 10,541,623 | -9.70% | 11,674,385 | 8,016,793 | 5,183,470 | 6,679,436 |
| 其他流动资产 | 2,386,758 | 5.66% | 2,258,831 | 1,384,399 | 2,037,018 | 2,383,157 |
| 25,786,216 | 6.57% | 24,195,833 | 14,861,824 | 14,800,099 | 15,340,354 | |
流动负债 | ||||||
| 短期借款 | 4,130,999 | 114.71% | 1,923,998 | 63,288 | 1,412,722 | 395,540 |
| 应付票据 | 11,982 | -55.70% | 27,048 | 0 | 0 | 0 |
| 应付帐款 | 2,973,956 | 95.85% | 1,518,523 | 2,007,196 | 1,388,332 | 2,538,089 |
| 其他流动负债 | 2,516,529 | -35.96% | 3,929,501 | 2,461,318 | 2,526,287 | 4,720,541 |
| 9,633,465 | 30.20% | 7,399,070 | 4,531,802 | 5,327,342 | 7,654,170 | |
| 流动资产净值 | 16,152,751 | -3.83% | 16,796,763 | 10,330,021 | 9,472,757 | 7,686,184 |
| 资产总额减流动负债 | 24,669,877 | -0.41% | 24,771,641 | 16,150,759 | 13,825,386 | 11,499,755 |
非流动负债 | ||||||
| 长期借款 | 3,136,500 | -17.25% | 3,790,426 | 2,241,731 | 2,058,862 | 372,900 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,744,895 | 3.57% | 2,650,228 | 2,022,287 | 1,570,719 | 1,514,194 |
| 5,881,395 | -8.68% | 6,440,653 | 4,264,017 | 3,629,581 | 1,887,094 | |
总权益 | ||||||
| 实收股本 | 2,068,182 | 0.00% | 2,068,182 | 1,820,000 | 1,820,000 | 1,814,407 |
| 储备项目 | 15,247,237 | 2.81% | 14,829,795 | 8,849,772 | 7,367,597 | 6,946,730 |
| 股东权益 | 17,315,419 | 2.47% | 16,897,977 | 10,669,772 | 9,187,597 | 8,761,137 |
| 非控股权益 | 1,473,064 | 2.80% | 1,433,011 | 1,216,969 | 1,008,208 | 851,524 |