| 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 | 78,443 | -10.01% | 87,165 | 88,385 | 194,085 | 0 |
| 投资性房地产 | 58,421 | -1.72% | 59,443 | 61,485 | 73,727 | 12,636 |
| 固定资产 | 5,644,456 | -1.49% | 5,729,762 | 5,109,572 | 4,645,631 | 3,402,449 |
| 在建工程 | 525,148 | 27.18% | 412,930 | 590,974 | 471,107 | 275,404 |
| 无形资产 | 1,288,090 | -1.32% | 1,305,300 | 969,562 | 759,385 | 486,113 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,117,721 | 90.60% | 586,421 | 583,089 | 563,133 | 424,979 |
| 8,712,279 | 6.49% | 8,181,020 | 7,403,067 | 6,707,068 | 4,601,581 | |
流动资产 | ||||||
| 货币资金 | 2,601,946 | 27.90% | 2,034,410 | 1,535,634 | 1,204,832 | 760,633 |
| 应收账款 | 5,853,255 | 197.82% | 1,965,366 | 2,193,217 | 1,858,854 | 1,381,098 |
| 存货 | 9,188,628 | 87.85% | 4,891,373 | 3,736,141 | 3,532,405 | 2,925,410 |
| 其他流动资产 | 4,607,854 | 5.40% | 4,371,944 | 2,837,415 | 2,411,681 | 2,028,767 |
| 22,251,683 | 67.77% | 13,263,093 | 10,302,408 | 9,007,773 | 7,095,908 | |
流动负债 | ||||||
| 短期借款 | 4,125,491 | 106.79% | 1,995,028 | 1,505,809 | 986,880 | 790,226 |
| 应付票据 | 1,723,878 | 109.57% | 822,584 | 653,132 | 341,417 | 159,952 |
| 应付帐款 | 4,745,630 | 195.49% | 1,606,015 | 1,150,937 | 1,223,029 | 749,726 |
| 其他流动负债 | 5,397,700 | 22.60% | 4,402,702 | 3,418,756 | 2,849,016 | 2,261,426 |
| 15,992,699 | 81.19% | 8,826,329 | 6,728,634 | 5,400,342 | 3,961,330 | |
| 流动资产净值 | 6,258,984 | 41.07% | 4,436,763 | 3,573,774 | 3,607,431 | 3,134,578 |
| 资产总额减流动负债 | 14,971,263 | 18.65% | 12,617,784 | 10,976,840 | 10,314,498 | 7,736,159 |
非流动负债 | ||||||
| 长期借款 | 1,479,800 | 63.98% | 902,450 | 1,335,389 | 1,385,875 | 1,130,397 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,260,796 | 8.72% | 1,159,636 | 1,102,048 | 1,032,232 | 483,254 |
| 2,740,596 | 32.90% | 2,062,086 | 2,437,437 | 2,418,107 | 1,613,651 | |
总权益 | ||||||
| 实收股本 | 2,278,604 | 0.00% | 2,278,604 | 1,396,630 | 1,397,378 | 1,075,527 |
| 储备项目 | 9,001,258 | 20.94% | 7,442,958 | 6,399,783 | 5,732,335 | 4,311,785 |
| 股东权益 | 11,279,862 | 16.03% | 9,721,563 | 7,796,414 | 7,129,713 | 5,387,312 |
| 非控股权益 | 950,805 | 13.99% | 834,135 | 742,990 | 766,679 | 735,196 |