| 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 | 45,060 | 1.45% | 44,414 | 136,005 | 4,621 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,358,058 | -0.87% | 2,378,676 | 1,837,813 | 546,905 | 505,131 |
| 在建工程 | 487,426 | 61.25% | 302,274 | 496,434 | 85,271 | 110,148 |
| 无形资产 | 204,757 | 7.34% | 190,760 | 186,024 | 39,679 | 39,990 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 410,566 | 8.39% | 378,784 | 206,552 | 117,050 | 61,641 |
| 3,505,866 | 6.40% | 3,294,908 | 2,862,827 | 793,526 | 716,910 | |
流动资产 | ||||||
| 货币资金 | 1,162,238 | 16.58% | 996,970 | 946,892 | 397,675 | 754,304 |
| 应收账款 | 827,522 | 16.89% | 707,949 | 674,336 | 172,828 | 149,925 |
| 存货 | 774,854 | 17.56% | 659,113 | 557,281 | 85,279 | 85,402 |
| 其他流动资产 | 794,579 | -34.67% | 1,216,268 | 781,336 | 214,917 | 34,414 |
| 3,559,193 | -0.59% | 3,580,300 | 2,959,845 | 870,698 | 1,024,046 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 19,020 |
| 应付票据 | 0 | -- | 0 | 212 | 0 | 3,593 |
| 应付帐款 | 732,190 | 5.44% | 694,424 | 668,024 | 112,312 | 193,418 |
| 其他流动负债 | 231,859 | -13.32% | 267,499 | 161,869 | 42,662 | 43,596 |
| 964,049 | 0.22% | 961,923 | 830,105 | 154,975 | 259,627 | |
| 流动资产净值 | 2,595,144 | -0.89% | 2,618,377 | 2,129,740 | 715,723 | 764,419 |
| 资产总额减流动负债 | 6,101,010 | 3.17% | 5,913,285 | 4,992,567 | 1,509,249 | 1,481,329 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 186,163 | 0 | 65,171 |
| 应付债券 | 323,319 | -2.18% | 330,526 | 0 | 0 | 0 |
| 其他非流动负债 | 217,897 | 5.08% | 207,365 | 190,281 | 47,117 | 53,987 |
| 541,217 | 0.62% | 537,891 | 376,444 | 47,117 | 119,159 | |
总权益 | ||||||
| 实收股本 | 746,240 | 0.41% | 743,188 | 338,390 | 338,390 | 338,390 |
| 储备项目 | 4,796,809 | 3.93% | 4,615,418 | 2,873,431 | 1,123,742 | 1,023,781 |
| 股东权益 | 5,543,048 | 3.44% | 5,358,605 | 3,211,821 | 1,462,132 | 1,362,171 |
| 非控股权益 | 16,745 | -0.26% | 16,789 | 1,404,302 | 0 | 0 |