| 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 | 1,860 | 13.35% | 1,641 | 1,557 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 288,073 | 17.53% | 245,097 | 243,445 | 130,651 | 63,761 |
| 在建工程 | 180,689 | 394.48% | 36,541 | 34,053 | 112,962 | 19,601 |
| 无形资产 | 154,056 | 8.23% | 142,342 | 152,626 | 128,509 | 32,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,291,168 | 68.16% | 767,803 | 1,201,787 | 1,041,831 | 292,817 |
| 1,915,845 | 60.53% | 1,193,424 | 1,633,468 | 1,413,953 | 408,203 | |
流动资产 | ||||||
| 货币资金 | 2,138,941 | 114.36% | 997,835 | 1,073,698 | 970,212 | 1,378,679 |
| 应收账款 | 1,814,503 | 2.53% | 1,769,723 | 1,015,561 | 662,725 | 331,695 |
| 存货 | 3,871,087 | 28.47% | 3,013,267 | 4,334,532 | 6,052,852 | 2,103,197 |
| 其他流动资产 | 4,664,035 | 42.61% | 3,270,579 | 2,051,994 | 2,124,304 | 908,903 |
| 12,488,567 | 37.97% | 9,051,403 | 8,475,785 | 9,810,092 | 4,722,474 | |
流动负债 | ||||||
| 短期借款 | 94,058 | 74.04% | 54,045 | 70,048 | 170,092 | 0 |
| 应付票据 | 811,939 | 194.70% | 275,510 | 474,881 | 1,086,131 | 767,399 |
| 应付帐款 | 2,635,098 | 47.16% | 1,790,651 | 1,365,916 | 1,521,282 | 593,479 |
| 其他流动负债 | 6,363,014 | 62.86% | 3,906,957 | 4,362,948 | 6,207,022 | 2,046,088 |
| 9,904,108 | 64.32% | 6,027,163 | 6,273,793 | 8,984,527 | 3,406,966 | |
| 流动资产净值 | 2,584,458 | -14.54% | 3,024,240 | 2,201,992 | 825,565 | 1,315,508 |
| 资产总额减流动负债 | 4,500,304 | 6.70% | 4,217,664 | 3,835,460 | 2,239,518 | 1,723,711 |
非流动负债 | ||||||
| 长期借款 | 128,243 | 61.24% | 79,537 | 165,223 | 61,465 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,977 | 22.51% | 46,509 | 130,167 | 67,018 | 91,708 |
| 185,220 | 46.95% | 126,046 | 295,391 | 128,484 | 91,708 | |
总权益 | ||||||
| 实收股本 | 405,326 | 0.00% | 405,326 | 405,326 | 364,794 | 364,794 |
| 储备项目 | 3,890,856 | 6.04% | 3,669,375 | 3,118,239 | 1,732,975 | 1,266,453 |
| 股东权益 | 4,296,182 | 5.44% | 4,074,701 | 3,523,565 | 2,097,769 | 1,631,247 |
| 非控股权益 | 18,902 | 11.74% | 16,916 | 16,504 | 13,266 | 756 |