| 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 | 45,678 | -13.64% | 52,895 | 57,374 | 54,464 | 48,424 |
| 投资性房地产 | 13,872 | -5.10% | 14,617 | 14,321 | 15,701 | 14,342 |
| 固定资产 | 3,494,157 | 5.08% | 3,325,303 | 2,718,830 | 2,520,789 | 2,522,969 |
| 在建工程 | 544,828 | 40.90% | 386,666 | 232,173 | 226,301 | 131,475 |
| 无形资产 | 521,207 | -1.64% | 529,876 | 289,275 | 295,852 | 283,155 |
| 商誉 | 694,828 | 0.00% | 694,828 | 694,828 | 731,307 | 759,972 |
| 其他非流动资产 | 775,481 | 2.17% | 759,035 | 720,847 | 440,155 | 434,008 |
| 6,090,051 | 5.67% | 5,763,221 | 4,727,649 | 4,284,568 | 4,194,346 | |
流动资产 | ||||||
| 货币资金 | 3,599,124 | 172.49% | 1,320,815 | 1,028,263 | 1,005,363 | 864,565 |
| 应收账款 | 3,152,085 | 10.85% | 2,843,457 | 2,489,745 | 2,159,963 | 1,782,551 |
| 存货 | 1,520,697 | 23.36% | 1,232,758 | 865,307 | 710,277 | 701,251 |
| 其他流动资产 | 1,244,188 | 7.38% | 1,158,695 | 1,154,398 | 841,363 | 785,471 |
| 9,516,094 | 45.16% | 6,555,724 | 5,537,713 | 4,716,967 | 4,133,837 | |
流动负债 | ||||||
| 短期借款 | 320,868 | -45.80% | 591,999 | 343,623 | 682,863 | 593,542 |
| 应付票据 | 672,658 | 13.74% | 591,403 | 369,106 | 342,886 | 285,913 |
| 应付帐款 | 1,557,308 | 9.05% | 1,428,055 | 1,143,899 | 848,723 | 696,531 |
| 其他流动负债 | 1,554,953 | -2.75% | 1,598,932 | 1,018,797 | 859,055 | 1,215,388 |
| 4,105,787 | -2.48% | 4,210,389 | 2,875,424 | 2,733,526 | 2,791,374 | |
| 流动资产净值 | 5,410,307 | 130.68% | 2,345,336 | 2,662,289 | 1,983,440 | 1,342,463 |
| 资产总额减流动负债 | 11,500,358 | 41.83% | 8,108,556 | 7,389,938 | 6,268,008 | 5,536,809 |
非流动负债 | ||||||
| 长期借款 | 1,507,564 | 86.95% | 806,381 | 901,473 | 622,632 | 554,675 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,825 | -5.20% | 497,687 | 360,138 | 182,876 | 182,740 |
| 1,979,389 | 51.79% | 1,304,068 | 1,261,611 | 805,507 | 737,415 | |
总权益 | ||||||
| 实收股本 | 1,399,887 | 11.11% | 1,259,899 | 1,259,899 | 1,259,899 | 1,259,899 |
| 储备项目 | 7,793,091 | 48.80% | 5,237,214 | 4,274,905 | 3,647,647 | 3,082,723 |
| 股东权益 | 9,192,978 | 41.49% | 6,497,113 | 5,534,803 | 4,907,546 | 4,342,622 |
| 非控股权益 | 327,991 | 6.71% | 307,376 | 593,523 | 554,956 | 456,772 |