| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -100.00% | 66,450 | 73,538 | 14,312 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 12,562,996 | 1.35% | 12,395,599 | 8,417,840 | 7,088,916 | |
| 在建工程 | 2,296,820 | 44.78% | 1,586,474 | 5,460,208 | 2,904,694 | |
| 无形资产 | 484,594 | 2.30% | 473,686 | 496,090 | 549,575 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 6,173,755 | 348.47% | 1,376,622 | 2,043,258 | 4,804,117 | |
| 21,518,165 | 35.34% | 15,898,830 | 16,490,934 | 15,361,614 | ||
流动资产 | ||||||
| 货币资金 | 5,522,923 | -13.30% | 6,369,923 | 1,585,494 | 2,686,614 | |
| 应收账款 | 282,021 | 6.49% | 264,838 | 168,147 | 94,343 | |
| 存货 | 645,501 | 19.80% | 538,827 | 366,217 | 472,334 | |
| 其他流动资产 | 1,113,595 | -20.33% | 1,397,753 | 992,713 | 418,788 | |
| 7,564,040 | -11.75% | 8,571,341 | 3,112,572 | 3,672,078 | ||
流动负债 | ||||||
| 短期借款 | 505,398 | 288.44% | 130,108 | 14,760 | 636,333 | |
| 应付票据 | 359,849 | -18.03% | 438,994 | 211,232 | 16,620 | |
| 应付帐款 | 1,219,494 | -12.43% | 1,392,565 | 1,161,877 | 1,401,026 | |
| 其他流动负债 | 3,107,843 | 11.21% | 2,794,668 | 1,334,731 | 1,170,056 | |
| 5,192,584 | 9.17% | 4,756,335 | 2,722,600 | 3,224,034 | ||
| 流动资产净值 | 2,371,455 | -37.84% | 3,815,006 | 389,972 | 448,044 | |
| 资产总额减流动负债 | 23,889,620 | 21.18% | 19,713,836 | 16,880,906 | 15,809,658 | |
非流动负债 | ||||||
| 长期借款 | 13,678,115 | 1.39% | 13,490,486 | 9,644,698 | 8,354,591 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 2,390,396 | 2.20% | 2,338,870 | 921,942 | 339,933 | |
| 16,068,511 | 1.51% | 15,829,357 | 10,566,641 | 8,694,524 | ||
总权益 | ||||||
| 实收股本 | 2,365,591 | 0.00% | 2,365,591 | 2,365,591 | 2,365,591 | |
| 储备项目 | (681,097) | -337.94% | 286,250 | 2,612,844 | 4,749,543 | |
| 股东权益 | 1,684,495 | -36.48% | 2,651,842 | 4,978,435 | 7,115,134 | |
| 非控股权益 | 6,136,615 | 397.84% | 1,232,638 | 1,335,830 | 0 | |