| 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 | 4,514 |
| 投资性房地产 | 48,520 | -1.72% | 49,371 | 49,426 | 232,200 | 0 |
| 固定资产 | 1,153,694 | -3.64% | 1,197,326 | 1,261,957 | 691,642 | 962,116 |
| 在建工程 | 23,898 | 55.93% | 15,326 | 9,472 | 113,622 | 43,890 |
| 无形资产 | 252,168 | -3.23% | 260,584 | 280,952 | 119,795 | 157,772 |
| 商誉 | 89,582 | 0.00% | 89,582 | 89,582 | 0 | 0 |
| 其他非流动资产 | 518,024 | 21.03% | 427,997 | 344,199 | 254,883 | 219,040 |
| 2,085,885 | 2.24% | 2,040,185 | 2,035,588 | 1,412,142 | 1,387,331 | |
流动资产 | ||||||
| 货币资金 | 2,652,806 | -6.18% | 2,827,439 | 1,427,935 | 385,901 | 580,626 |
| 应收账款 | 870,870 | 14.39% | 761,322 | 678,215 | 326,322 | 319,724 |
| 存货 | 2,526,429 | 6.52% | 2,371,819 | 2,440,883 | 609,897 | 634,049 |
| 其他流动资产 | 1,128,885 | 23.97% | 910,648 | 863,903 | 436,678 | 683,954 |
| 7,178,990 | 4.48% | 6,871,228 | 5,410,937 | 1,758,798 | 2,218,353 | |
流动负债 | ||||||
| 短期借款 | 373,641 | 48.84% | 251,033 | 580,756 | 161,070 | 0 |
| 应付票据 | 585,676 | -30.49% | 842,608 | 657,976 | 401,726 | 375,937 |
| 应付帐款 | 1,385,671 | 68.57% | 822,012 | 928,181 | 313,681 | 384,383 |
| 其他流动负债 | 2,324,923 | -3.11% | 2,399,494 | 2,245,572 | 689,782 | 955,276 |
| 4,669,911 | 8.22% | 4,315,147 | 4,412,484 | 1,566,258 | 1,715,596 | |
| 流动资产净值 | 2,509,079 | -1.84% | 2,556,081 | 998,453 | 192,540 | 502,757 |
| 资产总额减流动负债 | 4,594,964 | -0.03% | 4,596,267 | 3,034,041 | 1,604,682 | 1,890,088 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 8,422 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 278,962 | 2.02% | 273,451 | 406,722 | 616,628 | 916,343 |
| 278,962 | 2.02% | 273,451 | 415,144 | 616,628 | 916,343 | |
总权益 | ||||||
| 实收股本 | 2,649,073 | 0.00% | 2,649,073 | 2,064,747 | 2,064,747 | 2,064,747 |
| 储备项目 | 1,542,939 | -1.03% | 1,559,043 | 454,877 | (1,020,355) | (1,053,687) |
| 股东权益 | 4,192,012 | -0.38% | 4,208,116 | 2,519,624 | 1,044,392 | 1,011,059 |
| 非控股权益 | 123,989 | 8.10% | 114,700 | 99,273 | (56,337) | (37,314) |