| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,547,833 | 38.78% | 1,115,332 | 958,557 | 869,925 | 584,035 |
| 在建工程 | 170,271 | -15.84% | 202,319 | 112,178 | 59,224 | 244,635 |
| 无形资产 | 267,470 | 107.37% | 128,981 | 112,905 | 114,438 | 93,064 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 545,379 | 60.22% | 340,391 | 176,248 | 169,830 | 232,600 |
| 2,530,953 | 41.63% | 1,787,023 | 1,359,888 | 1,213,417 | 1,154,333 | |
流动资产 | ||||||
| 货币资金 | 550,979 | 31.85% | 417,886 | 231,725 | 202,829 | 861,969 |
| 应收账款 | 1,387,396 | 57.18% | 882,666 | 649,669 | 540,785 | 447,986 |
| 存货 | 1,246,795 | 114.97% | 579,999 | 389,134 | 339,788 | 313,785 |
| 其他流动资产 | 744,439 | -14.48% | 870,500 | 890,180 | 882,625 | 158,483 |
| 3,929,609 | 42.84% | 2,751,051 | 2,160,708 | 1,966,026 | 1,782,222 | |
流动负债 | ||||||
| 短期借款 | 1,300,269 | 154.75% | 510,414 | 188,283 | 127,739 | 68,791 |
| 应付票据 | 282,323 | 5.48% | 267,657 | 169,206 | 57,248 | 27,742 |
| 应付帐款 | 1,176,360 | 115.66% | 545,481 | 350,494 | 321,792 | 265,892 |
| 其他流动负债 | 303,751 | -8.02% | 330,251 | 177,832 | 146,063 | 136,452 |
| 3,062,704 | 85.19% | 1,653,803 | 885,815 | 652,842 | 498,878 | |
| 流动资产净值 | 866,905 | -20.99% | 1,097,248 | 1,274,893 | 1,313,185 | 1,283,344 |
| 资产总额减流动负债 | 3,397,858 | 17.81% | 2,884,271 | 2,634,782 | 2,526,602 | 2,437,676 |
非流动负债 | ||||||
| 长期借款 | 126,811 | 68.35% | 75,327 | 22,918 | 80,653 | 136,285 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 147,479 | -7.82% | 159,991 | 132,397 | 126,408 | 112,065 |
| 274,290 | 16.56% | 235,317 | 155,315 | 207,060 | 248,350 | |
总权益 | ||||||
| 实收股本 | 411,413 | 0.34% | 410,000 | 410,000 | 410,000 | 410,000 |
| 储备项目 | 2,711,789 | 21.16% | 2,238,273 | 2,066,793 | 1,908,803 | 1,778,766 |
| 股东权益 | 3,123,202 | 17.93% | 2,648,273 | 2,476,793 | 2,318,803 | 2,188,766 |
| 非控股权益 | 366 | -46.26% | 681 | 2,674 | 738 | 561 |