| 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 | 648,756 | -73.66% | 2,462,614 | 580,846 | 454,634 | 270,951 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,462,778 | -2.61% | 1,501,933 | 1,799,636 | 1,708,634 | 1,092,344 |
| 在建工程 | 427,940 | -10.27% | 476,906 | 891,261 | 754,178 | 751,597 |
| 无形资产 | 103,635 | -5.14% | 109,252 | 183,410 | 202,270 | 97,264 |
| 商誉 | 131,228 | 0.00% | 131,228 | 491,443 | 513,071 | 495,301 |
| 其他非流动资产 | 5,544,506 | 427.68% | 1,050,724 | 1,181,927 | 1,265,772 | 1,679,489 |
| 8,318,843 | 45.11% | 5,732,656 | 5,128,523 | 4,898,557 | 4,386,947 | |
流动资产 | ||||||
| 货币资金 | 2,391,381 | 6.55% | 2,244,369 | 616,223 | 947,649 | 1,522,340 |
| 应收账款 | 201,877 | -31.15% | 293,226 | 512,243 | 568,921 | 197,888 |
| 存货 | 301,357 | 3.86% | 290,157 | 464,486 | 481,439 | 260,748 |
| 其他流动资产 | 383,749 | 1.25% | 379,015 | 289,863 | 365,312 | 608,850 |
| 3,278,363 | 2.23% | 3,206,767 | 1,882,815 | 2,363,321 | 2,589,826 | |
流动负债 | ||||||
| 短期借款 | 359,525 | 41.88% | 253,398 | 109,851 | 250,136 | 0 |
| 应付票据 | 3,406 | -9.41% | 3,760 | 6,249 | 0 | 0 |
| 应付帐款 | 45,646 | -2.55% | 46,839 | 81,700 | 107,621 | 80,414 |
| 其他流动负债 | 657,059 | 25.06% | 525,385 | 407,602 | 400,991 | 580,679 |
| 1,065,636 | 28.49% | 829,381 | 605,402 | 758,748 | 661,093 | |
| 流动资产净值 | 2,212,727 | -6.93% | 2,377,386 | 1,277,412 | 1,604,573 | 1,928,733 |
| 资产总额减流动负债 | 10,531,570 | 29.86% | 8,110,041 | 6,405,936 | 6,503,131 | 6,315,680 |
非流动负债 | ||||||
| 长期借款 | 734,090 | -2.72% | 754,615 | 620,488 | 476,930 | 244,508 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 497,673 | 48.96% | 334,106 | 396,284 | 397,271 | 567,297 |
| 1,231,763 | 13.14% | 1,088,722 | 1,016,772 | 874,201 | 811,805 | |
总权益 | ||||||
| 实收股本 | 732,213 | 0.00% | 732,213 | 732,213 | 733,497 | 733,289 |
| 储备项目 | 8,307,651 | 38.41% | 6,002,173 | 4,191,384 | 4,428,604 | 4,247,799 |
| 股东权益 | 9,039,864 | 34.23% | 6,734,386 | 4,923,597 | 5,162,101 | 4,981,088 |
| 非控股权益 | 259,944 | -9.41% | 286,933 | 465,567 | 466,829 | 522,786 |