| 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 | 641 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,601,172 | -1.60% | 1,627,185 | 1,077,441 | 915,883 | 920,994 |
| 在建工程 | 377,907 | 541.39% | 58,920 | 313,990 | 33,648 | 24,700 |
| 无形资产 | 421,287 | 160.31% | 161,839 | 162,501 | 130,850 | 111,790 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 774,677 | 0.53% | 770,578 | 1,439,248 | 968,152 | 60,777 |
| 3,175,043 | 21.25% | 2,618,522 | 2,993,179 | 2,048,533 | 1,118,901 | |
流动资产 | ||||||
| 货币资金 | 984,610 | 20.15% | 819,468 | 694,779 | 1,009,094 | 197,986 |
| 应收账款 | 536,156 | 31.24% | 408,545 | 400,198 | 277,697 | 132,410 |
| 存货 | 920,971 | -1.28% | 932,904 | 780,432 | 657,187 | 735,787 |
| 其他流动资产 | 1,208,334 | 14.29% | 1,057,260 | 140,923 | 150,736 | 98,420 |
| 3,650,071 | 13.42% | 3,218,178 | 2,016,332 | 2,094,714 | 1,164,603 | |
流动负债 | ||||||
| 短期借款 | 900,052 | 199.02% | 301,001 | 110,000 | 0 | 164,568 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 455,406 | 20.90% | 376,682 | 267,231 | 184,037 | 141,847 |
| 其他流动负债 | 356,443 | 12.79% | 316,010 | 317,568 | 173,224 | 112,504 |
| 1,711,901 | 72.28% | 993,693 | 694,799 | 357,261 | 418,918 | |
| 流动资产净值 | 1,938,170 | -12.87% | 2,224,485 | 1,321,533 | 1,737,453 | 745,685 |
| 资产总额减流动负债 | 5,113,213 | 5.58% | 4,843,007 | 4,314,712 | 3,785,986 | 1,864,586 |
非流动负债 | ||||||
| 长期借款 | 24,300 | -- | 0 | 0 | 0 | 27,958 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 408,097 | 103.89% | 200,153 | 163,385 | 116,110 | 77,522 |
| 432,397 | 116.03% | 200,153 | 163,385 | 116,110 | 105,480 | |
总权益 | ||||||
| 实收股本 | 400,473 | 0.00% | 400,473 | 400,045 | 400,045 | 360,040 |
| 储备项目 | 4,280,343 | 0.89% | 4,242,381 | 3,743,860 | 3,265,164 | 1,395,970 |
| 股东权益 | 4,680,816 | 0.82% | 4,642,854 | 4,143,904 | 3,665,208 | 1,756,010 |
| 非控股权益 | 0 | -- | 0 | 7,423 | 4,668 | 3,096 |