| 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 | 138,459 | -30.38% | 198,885 | 100,776 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,549,442 | 0.81% | 1,537,013 | 1,260,872 | 1,090,117 | 395,900 |
| 在建工程 | 486,101 | 34.77% | 360,680 | 438,628 | 420,686 | 690,806 |
| 无形资产 | 257,192 | -1.29% | 260,540 | 205,815 | 179,559 | 148,665 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 189,185 | 64.42% | 115,061 | 81,502 | 92,609 | 73,715 |
| 2,620,379 | 5.99% | 2,472,178 | 2,087,593 | 1,782,971 | 1,309,087 | |
流动资产 | ||||||
| 货币资金 | 555,291 | 0.03% | 555,103 | 782,152 | 2,043,917 | 2,842,240 |
| 应收账款 | 534,291 | -2.88% | 550,155 | 296,284 | 152,127 | 158,972 |
| 存货 | 153,536 | 38.86% | 110,566 | 87,071 | 107,542 | 78,198 |
| 其他流动资产 | 946,910 | 36.69% | 692,752 | 1,036,986 | 335,212 | 150,221 |
| 2,190,028 | 14.75% | 1,908,576 | 2,202,493 | 2,638,798 | 3,229,631 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 3,463 | 0 |
| 应付票据 | 282,397 | 250.81% | 80,498 | 186,342 | 154,863 | 288,522 |
| 应付帐款 | 196,431 | -30.51% | 282,662 | 265,695 | 221,128 | 151,186 |
| 其他流动负债 | 258,656 | 99.40% | 129,715 | 48,121 | 67,562 | 58,498 |
| 737,484 | 49.63% | 492,875 | 500,158 | 447,016 | 498,205 | |
| 流动资产净值 | 1,452,544 | 2.60% | 1,415,701 | 1,702,334 | 2,191,782 | 2,731,425 |
| 资产总额减流动负债 | 4,072,923 | 4.76% | 3,887,879 | 3,789,928 | 3,974,752 | 4,040,513 |
非流动负债 | ||||||
| 长期借款 | 213,474 | -35.92% | 333,143 | 169,250 | 123,100 | 75,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,771 | 307.88% | 30,100 | 54,181 | 58,596 | 33,017 |
| 336,245 | -7.43% | 363,243 | 223,431 | 181,696 | 108,017 | |
总权益 | ||||||
| 实收股本 | 159,500 | 0.00% | 159,500 | 159,500 | 159,500 | 110,000 |
| 储备项目 | 3,491,334 | 6.71% | 3,271,814 | 3,308,233 | 3,569,378 | 3,762,033 |
| 股东权益 | 3,650,834 | 6.40% | 3,431,314 | 3,467,733 | 3,728,878 | 3,872,033 |
| 非控股权益 | 85,844 | -8.01% | 93,322 | 98,763 | 64,179 | 60,462 |