| 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 | 89,342 | 218.59% | 28,043 | 742,890 | 786,335 | 762,278 |
| 投资性房地产 | 172,199 | -1.06% | 174,043 | 182,933 | 389,282 | 398,016 |
| 固定资产 | 1,120,707 | 2.80% | 1,090,209 | 966,091 | 141,766 | 47,055 |
| 在建工程 | 108,419 | 32.28% | 81,959 | 0 | 389,306 | 150,197 |
| 无形资产 | 133,368 | 52.50% | 87,453 | 97,291 | 110,243 | 124,592 |
| 商誉 | 310,218 | 44.88% | 214,120 | 214,120 | 214,120 | 214,120 |
| 其他非流动资产 | 2,992,423 | 22.29% | 2,447,072 | 2,405,751 | 3,379,732 | 2,616,082 |
| 4,926,676 | 19.50% | 4,122,899 | 4,609,076 | 5,410,785 | 4,312,341 | |
流动资产 | ||||||
| 货币资金 | 1,204,240 | -24.55% | 1,596,167 | 2,987,730 | 3,049,102 | 2,743,826 |
| 应收账款 | 494,098 | -3.09% | 509,864 | 107,327 | 141,327 | 55,119 |
| 存货 | 5,140,275 | 13.51% | 4,528,457 | 1,392,796 | 1,102,600 | 900,427 |
| 其他流动资产 | 1,035,887 | -2.80% | 1,065,679 | 899,976 | 882,412 | 1,750,461 |
| 7,874,500 | 2.26% | 7,700,166 | 5,387,829 | 5,175,441 | 5,449,833 | |
流动负债 | ||||||
| 短期借款 | 1,525,494 | 19.61% | 1,275,440 | 119,878 | 352,183 | 217,429 |
| 应付票据 | 715,244 | 5.44% | 678,338 | 0 | 0 | 0 |
| 应付帐款 | 374,658 | 18.81% | 315,338 | 269,355 | 300,119 | 173,993 |
| 其他流动负债 | 412,229 | -8.85% | 452,238 | 355,243 | 356,669 | 437,044 |
| 3,027,625 | 11.25% | 2,721,354 | 744,476 | 1,008,972 | 828,466 | |
| 流动资产净值 | 4,846,876 | -2.65% | 4,978,812 | 4,643,353 | 4,166,469 | 4,621,366 |
| 资产总额减流动负债 | 9,773,552 | 7.38% | 9,101,711 | 9,252,429 | 9,577,254 | 8,933,708 |
非流动负债 | ||||||
| 长期借款 | 439,493 | 21.64% | 361,317 | 252,398 | 245,219 | 15,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 632,711 | 134.99% | 269,245 | 296,057 | 525,048 | 533,977 |
| 1,072,204 | 70.04% | 630,562 | 548,455 | 770,266 | 548,977 | |
总权益 | ||||||
| 实收股本 | 946,866 | 1.74% | 930,630 | 930,630 | 930,630 | 957,930 |
| 储备项目 | 7,463,878 | 3.51% | 7,210,444 | 7,266,600 | 7,434,848 | 7,355,091 |
| 股东权益 | 8,410,744 | 3.31% | 8,141,074 | 8,197,230 | 8,365,477 | 8,313,021 |
| 非控股权益 | 290,604 | -11.96% | 330,075 | 506,744 | 441,510 | 71,709 |