| 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 | 101,354 | -81.38% | 544,388 | 479,107 | 486,233 | 484,592 |
| 投资性房地产 | 80,414 | -2.53% | 82,503 | 48,563 | 80,291 | 84,512 |
| 固定资产 | 6,424,540 | -7.49% | 6,944,893 | 6,306,438 | 3,360,808 | 3,454,549 |
| 在建工程 | 1,846,837 | 36.47% | 1,353,331 | 1,922,933 | 3,198,225 | 321,894 |
| 无形资产 | 450,333 | -3.07% | 464,611 | 508,073 | 508,430 | 428,148 |
| 商誉 | 9,145 | 0.00% | 9,145 | 9,145 | 9,145 | 9,145 |
| 其他非流动资产 | 1,151,543 | 24.30% | 926,400 | 724,276 | 845,623 | 1,167,236 |
| 10,064,165 | -2.53% | 10,325,270 | 9,998,534 | 8,488,755 | 5,950,075 | |
流动资产 | ||||||
| 货币资金 | 4,766,062 | 45.02% | 3,286,465 | 2,647,378 | 2,952,186 | 5,029,143 |
| 应收账款 | 2,632,063 | 5.82% | 2,487,392 | 1,934,284 | 1,829,583 | 1,322,553 |
| 存货 | 2,140,313 | 99.44% | 1,073,162 | 953,791 | 946,824 | 1,027,629 |
| 其他流动资产 | 3,278,648 | 47.22% | 2,227,001 | 606,327 | 1,021,525 | 642,915 |
| 12,817,085 | 41.25% | 9,074,019 | 6,141,780 | 6,750,117 | 8,022,239 | |
流动负债 | ||||||
| 短期借款 | 5,943,491 | 39.90% | 4,248,510 | 2,402,745 | 2,456,400 | 2,683,697 |
| 应付票据 | 87,228 | -59.78% | 216,900 | 46,698 | 222,040 | 197,698 |
| 应付帐款 | 3,161,377 | 20.48% | 2,623,933 | 1,994,253 | 1,064,563 | 415,817 |
| 其他流动负债 | 2,168,660 | 0.31% | 2,161,862 | 2,292,252 | 941,959 | 948,565 |
| 11,360,756 | 22.80% | 9,251,204 | 6,735,947 | 4,684,962 | 4,245,778 | |
| 流动资产净值 | 1,456,329 | -921.93% | (177,185) | (594,168) | 2,065,156 | 3,776,462 |
| 资产总额减流动负债 | 11,520,494 | 13.52% | 10,148,085 | 9,404,366 | 10,553,911 | 9,726,536 |
非流动负债 | ||||||
| 长期借款 | 3,087,022 | 41.47% | 2,182,115 | 1,749,456 | 2,327,694 | 1,541,004 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 881,980 | 14.35% | 771,280 | 441,640 | 584,968 | 437,905 |
| 3,969,001 | 34.39% | 2,953,395 | 2,191,096 | 2,912,662 | 1,978,909 | |
总权益 | ||||||
| 实收股本 | 1,735,181 | 0.00% | 1,735,181 | 1,735,181 | 1,746,473 | 1,746,240 |
| 储备项目 | 4,271,709 | 9.59% | 3,898,028 | 3,945,468 | 4,368,968 | 4,528,884 |
| 股东权益 | 6,006,890 | 6.63% | 5,633,209 | 5,680,649 | 6,115,440 | 6,275,123 |
| 非控股权益 | 1,544,603 | -1.08% | 1,561,480 | 1,532,621 | 1,525,809 | 1,472,504 |