| 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 | 341,240 | -4.07% | 355,736 | 223,649 | 131,329 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,536,549 | 0.12% | 1,534,776 | 965,263 | 693,480 | 546,194 |
| 在建工程 | 0 | -100.00% | 154 | 372,672 | 200,113 | 0 |
| 无形资产 | 206,485 | -1.66% | 209,978 | 228,287 | 67,834 | 76,495 |
| 商誉 | 802,127 | 0.00% | 802,127 | 802,127 | 0 | 0 |
| 其他非流动资产 | 236,604 | 4.38% | 226,686 | 326,811 | 339,547 | 81,598 |
| 3,123,005 | -0.21% | 3,129,457 | 2,918,809 | 1,432,304 | 704,287 | |
流动资产 | ||||||
| 货币资金 | 2,365,921 | 16.21% | 2,035,862 | 2,761,029 | 2,564,554 | 2,057,287 |
| 应收账款 | 1,456,786 | 51.23% | 963,318 | 663,536 | 477,198 | 420,345 |
| 存货 | 4,973,921 | 24.69% | 3,988,938 | 3,267,534 | 2,415,346 | 2,361,226 |
| 其他流动资产 | 2,482,794 | -17.82% | 3,021,099 | 2,139,914 | 2,227,958 | 2,283,615 |
| 11,279,422 | 12.69% | 10,009,217 | 8,832,013 | 7,685,056 | 7,122,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 27,501 | 0 | 0 |
| 应付票据 | 263,683 | -28.51% | 368,851 | 263,443 | 207,333 | 223,750 |
| 应付帐款 | 2,456,057 | 57.50% | 1,559,449 | 1,042,981 | 694,254 | 793,997 |
| 其他流动负债 | 2,822,054 | 0.05% | 2,820,529 | 2,851,815 | 1,733,907 | 1,458,488 |
| 5,541,794 | 16.70% | 4,748,828 | 4,185,740 | 2,635,494 | 2,476,236 | |
| 流动资产净值 | 5,737,628 | 9.07% | 5,260,389 | 4,646,272 | 5,049,562 | 4,646,236 |
| 资产总额减流动负债 | 8,860,634 | 5.61% | 8,389,846 | 7,565,081 | 6,481,866 | 5,350,523 |
非流动负债 | ||||||
| 长期借款 | 173,991 | -25.65% | 234,029 | 360,638 | 472,734 | 179,850 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 775,797 | 11.25% | 697,324 | 724,133 | 491,396 | 379,808 |
| 949,788 | 1.98% | 931,353 | 1,084,771 | 964,130 | 559,658 | |
总权益 | ||||||
| 实收股本 | 494,731 | 39.89% | 353,652 | 236,725 | 158,933 | 106,667 |
| 储备项目 | 7,416,115 | 4.38% | 7,104,841 | 6,236,348 | 5,358,803 | 4,684,198 |
| 股东权益 | 7,910,846 | 6.06% | 7,458,493 | 6,473,073 | 5,517,736 | 4,790,865 |
| 非控股权益 | 0 | -- | 0 | 7,237 | 0 | 0 |