| 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 | 14,428 | 0 |
| 投资性房地产 | 41,607 | -16.11% | 49,598 | 12,038 | 1,929 | 0 |
| 固定资产 | 467,808 | 1.51% | 460,841 | 303,500 | 330,259 | 54,225 |
| 在建工程 | 35,914 | 3.41% | 34,730 | 168,665 | 61,336 | 32,238 |
| 无形资产 | 62,221 | -2.63% | 63,900 | 67,205 | 62,507 | 33,002 |
| 商誉 | 1,299,056 | 1.30% | 1,282,409 | 988,372 | 609,313 | 190,056 |
| 其他非流动资产 | 678,045 | -0.86% | 683,935 | 690,943 | 705,672 | 566,531 |
| 2,584,651 | 0.36% | 2,575,412 | 2,230,723 | 1,785,443 | 876,051 | |
流动资产 | ||||||
| 货币资金 | 997,186 | 4.47% | 954,552 | 999,694 | 1,336,327 | 482,100 |
| 应收账款 | 498,951 | -11.82% | 565,828 | 454,170 | 493,542 | 466,458 |
| 存货 | 1,068,625 | 1.33% | 1,054,637 | 863,841 | 772,088 | 545,010 |
| 其他流动资产 | 318,847 | -5.64% | 337,904 | 279,680 | 224,298 | 206,567 |
| 2,883,610 | -1.01% | 2,912,921 | 2,597,385 | 2,826,255 | 1,700,134 | |
流动负债 | ||||||
| 短期借款 | 560,890 | 62.44% | 345,301 | 316,917 | 513,512 | 340,307 |
| 应付票据 | 994,678 | -19.75% | 1,239,509 | 831,210 | 773,931 | 473,271 |
| 应付帐款 | 489,696 | 14.77% | 426,683 | 327,017 | 252,887 | 225,470 |
| 其他流动负债 | 624,004 | -7.43% | 674,062 | 703,401 | 423,405 | 322,663 |
| 2,669,268 | -0.61% | 2,685,556 | 2,178,545 | 1,963,735 | 1,361,711 | |
| 流动资产净值 | 214,342 | -5.73% | 227,366 | 418,840 | 862,520 | 338,423 |
| 资产总额减流动负债 | 2,798,993 | -0.14% | 2,802,777 | 2,649,563 | 2,647,963 | 1,214,474 |
非流动负债 | ||||||
| 长期借款 | 409,622 | 0.62% | 407,079 | 358,825 | 331,152 | 18,954 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 215,572 | -7.32% | 232,594 | 230,303 | 340,280 | 248,514 |
| 625,194 | -2.26% | 639,674 | 589,128 | 671,433 | 267,468 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 340,000 |
| 储备项目 | 1,718,882 | 1.29% | 1,696,968 | 1,605,280 | 1,543,523 | 607,279 |
| 股东权益 | 2,118,892 | 1.05% | 2,096,978 | 2,005,290 | 1,943,533 | 947,279 |
| 非控股权益 | 54,907 | -16.97% | 66,126 | 55,145 | 32,997 | (273) |