| 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 | 651,453 | -17.05% | 785,350 | 565,731 | 228,522 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 697,448 | 41.76% | 491,999 | 182,797 | 160,352 | 122,307 |
| 在建工程 | 11,196 | 92.77% | 5,808 | 123,405 | 43,312 | 2,099 |
| 无形资产 | 121,752 | 44.58% | 84,212 | 108,793 | 115,305 | 126,711 |
| 商誉 | 14,362 | -- | 0 | 0 | 23,452 | 0 |
| 其他非流动资产 | 485,513 | 53.40% | 316,509 | 203,959 | 130,797 | 39,588 |
| 1,981,725 | 17.69% | 1,683,877 | 1,184,686 | 701,739 | 290,705 | |
流动资产 | ||||||
| 货币资金 | 1,571,717 | -1.67% | 1,598,488 | 622,076 | 748,798 | 773,193 |
| 应收账款 | 3,866,425 | 27.77% | 3,026,190 | 2,019,714 | 1,824,832 | 1,066,166 |
| 存货 | 1,423,719 | 28.25% | 1,110,102 | 929,457 | 1,327,013 | 604,598 |
| 其他流动资产 | 4,341,317 | -4.79% | 4,559,711 | 3,220,074 | 2,893,369 | 3,076,615 |
| 11,203,178 | 8.83% | 10,294,491 | 6,791,321 | 6,794,012 | 5,520,572 | |
流动负债 | ||||||
| 短期借款 | 7,072,593 | 22.44% | 5,776,150 | 2,596,707 | 1,930,283 | 765,578 |
| 应付票据 | 617,155 | 29.92% | 475,028 | 479,293 | 396,244 | 213,425 |
| 应付帐款 | 55,517 | -7.00% | 59,694 | 49,497 | 79,970 | 124,707 |
| 其他流动负债 | 377,696 | -39.57% | 624,969 | 171,484 | 146,000 | 141,937 |
| 8,122,961 | 17.12% | 6,935,840 | 3,296,981 | 2,552,496 | 1,245,649 | |
| 流动资产净值 | 3,080,217 | -8.29% | 3,358,651 | 3,494,341 | 4,241,516 | 4,274,924 |
| 资产总额减流动负债 | 5,061,942 | 0.39% | 5,042,528 | 4,679,026 | 4,943,255 | 4,565,628 |
非流动负债 | ||||||
| 长期借款 | 199,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,160 | 20.46% | 42,469 | 36,720 | 23,412 | 18,548 |
| 250,160 | 489.04% | 42,469 | 36,720 | 23,412 | 18,548 | |
总权益 | ||||||
| 实收股本 | 242,034 | 0.00% | 242,034 | 242,034 | 165,628 | 111,911 |
| 储备项目 | 4,568,911 | -4.16% | 4,767,470 | 4,402,388 | 4,754,216 | 4,435,169 |
| 股东权益 | 4,810,945 | -3.96% | 5,009,504 | 4,644,421 | 4,919,843 | 4,547,080 |
| 非控股权益 | 837 | -108.86% | (9,444) | (2,115) | 0 | 0 |