| 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 | 134,342 | 0.28% | 133,967 | 0 | 0 | 14,245 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,123,309 | 5.93% | 2,004,512 | 1,183,569 | 1,070,980 | 936,750 |
| 在建工程 | 791,202 | 48.81% | 531,676 | 351,086 | 142,677 | 102,399 |
| 无形资产 | 904,715 | -0.92% | 913,099 | 894,046 | 847,043 | 333,147 |
| 商誉 | 130,523 | -3.07% | 134,660 | 137,689 | 135,683 | 133,441 |
| 其他非流动资产 | 2,045,010 | 40.70% | 1,453,433 | 710,462 | 947,115 | 664,967 |
| 6,129,101 | 18.52% | 5,171,347 | 3,276,852 | 3,143,498 | 2,184,948 | |
流动资产 | ||||||
| 货币资金 | 7,715,662 | -7.06% | 8,301,492 | 7,473,055 | 4,974,056 | 3,080,605 |
| 应收账款 | 2,671,701 | 78.25% | 1,498,820 | 1,073,116 | 982,885 | 1,162,098 |
| 存货 | 2,530,097 | -20.09% | 3,166,094 | 1,839,241 | 1,108,377 | 1,817,160 |
| 其他流动资产 | 4,457,741 | 31.80% | 3,382,083 | 2,015,656 | 640,813 | 1,148,866 |
| 17,375,200 | 6.28% | 16,348,489 | 12,401,067 | 7,706,132 | 7,208,729 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,207,764 | 2.23% | 5,094,062 | 3,759,273 | 1,940,519 | 1,114,731 |
| 应付帐款 | 4,278,819 | 50.34% | 2,846,047 | 2,427,696 | 1,727,997 | 1,782,011 |
| 其他流动负债 | 5,806,140 | 2.61% | 5,658,274 | 2,940,704 | 1,478,054 | 1,319,007 |
| 15,292,723 | 12.46% | 13,598,382 | 9,127,672 | 5,146,570 | 4,215,748 | |
| 流动资产净值 | 2,082,477 | -24.28% | 2,750,106 | 3,273,395 | 2,559,562 | 2,992,981 |
| 资产总额减流动负债 | 8,211,578 | 3.66% | 7,921,454 | 6,550,247 | 5,703,060 | 5,177,929 |
非流动负债 | ||||||
| 长期借款 | 130,954 | -17.50% | 158,732 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 22,822 |
| 其他非流动负债 | 541,736 | 7.98% | 501,687 | 315,824 | 169,354 | 208,772 |
| 672,690 | 1.86% | 660,419 | 315,824 | 169,354 | 231,594 | |
总权益 | ||||||
| 实收股本 | 49 | 2.08% | 48 | 48 | 48 | 48 |
| 储备项目 | 7,355,847 | 2.73% | 7,160,250 | 6,156,234 | 5,456,667 | 4,897,600 |
| 股东权益 | 7,355,897 | 2.73% | 7,160,298 | 6,156,282 | 5,456,715 | 4,897,648 |
| 非控股权益 | 182,991 | 81.65% | 100,736 | 78,140 | 76,991 | 48,686 |