| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,025,463 | 6.13% | 3,792,994 | 3,540,745 | 3,015,973 | 2,673,457 |
| 在建工程 | 401,977 | 57.46% | 255,292 | 375,156 | 732,414 | 597,390 |
| 无形资产 | 625,550 | 17.20% | 533,733 | 435,834 | 456,395 | 439,727 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,050,816 | -9.83% | 1,165,425 | 635,352 | 604,576 | 548,297 |
| 6,103,806 | 6.20% | 5,747,444 | 4,987,086 | 4,809,358 | 4,258,871 | |
流动资产 | ||||||
| 货币资金 | 2,738,110 | 15.37% | 2,373,349 | 2,023,579 | 2,104,662 | 1,489,136 |
| 应收账款 | 4,295,146 | -4.76% | 4,509,936 | 4,516,646 | 3,065,942 | 1,301,863 |
| 存货 | 2,232,558 | -13.30% | 2,575,032 | 2,629,252 | 2,245,406 | 2,326,070 |
| 其他流动资产 | 3,227,487 | -22.03% | 4,139,466 | 2,787,503 | 2,549,048 | 3,860,732 |
| 12,493,301 | -8.12% | 13,597,783 | 11,956,980 | 9,965,058 | 8,977,801 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,286,971 | 3.92% | 3,162,912 | 2,448,206 | 1,984,992 | 1,647,435 |
| 应付帐款 | 3,025,416 | -17.21% | 3,654,497 | 3,275,497 | 2,542,255 | 2,193,243 |
| 其他流动负债 | 361,867 | -32.59% | 536,837 | 357,127 | 368,535 | 276,291 |
| 6,674,255 | -9.25% | 7,354,247 | 6,080,831 | 4,895,782 | 4,116,969 | |
| 流动资产净值 | 5,819,046 | -6.80% | 6,243,537 | 5,876,150 | 5,069,277 | 4,860,832 |
| 资产总额减流动负债 | 11,922,853 | -0.57% | 11,990,981 | 10,863,236 | 9,878,635 | 9,119,703 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 591,341 | -0.23% | 592,730 | 685,973 | 742,433 | 597,981 |
| 591,341 | -0.23% | 592,730 | 685,973 | 742,433 | 597,981 | |
总权益 | ||||||
| 实收股本 | 285,679 | 0.00% | 285,679 | 285,679 | 285,679 | 285,679 |
| 储备项目 | 11,042,854 | -0.63% | 11,112,571 | 9,891,583 | 8,850,523 | 8,236,042 |
| 股东权益 | 11,328,534 | -0.61% | 11,398,250 | 10,177,263 | 9,136,202 | 8,521,721 |
| 非控股权益 | 2,979 | -- | 0 | 0 | 0 | 0 |