| 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 | 342,833 | 14.39% | 299,703 | 246,591 | 229,555 | 222,219 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 565,125 | 51.63% | 372,700 | 231,425 | 141,784 | 233,241 |
| 在建工程 | 171,821 | 5.09% | 163,503 | 150,227 | 109,164 | 26,161 |
| 无形资产 | 192,429 | 1.75% | 189,115 | 182,763 | 149,927 | 291,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 361,310 | 8.75% | 332,250 | 106,490 | 140,090 | 742,896 |
| 1,633,518 | 20.35% | 1,357,270 | 917,496 | 770,519 | 1,515,662 | |
流动资产 | ||||||
| 货币资金 | 1,126,450 | -14.49% | 1,317,359 | 1,986,492 | 3,953,710 | 2,467,310 |
| 应收账款 | 222,017 | -66.89% | 670,643 | 304,599 | 643,921 | 765,609 |
| 存货 | 8,247,509 | 66.83% | 4,943,533 | 1,773,974 | 99,401 | 287,121 |
| 其他流动资产 | 6,969,777 | 35.36% | 5,148,910 | 1,735,251 | 950,484 | 735,119 |
| 16,565,753 | 37.13% | 12,080,444 | 5,800,317 | 5,647,517 | 4,255,160 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,095 | 0 | 0 |
| 应付票据 | 3,085,487 | 779.25% | 350,922 | 0 | 0 | 0 |
| 应付帐款 | 1,075,548 | 40.59% | 765,009 | 514,643 | 237,229 | 230,443 |
| 其他流动负债 | 269,478 | 24.16% | 217,039 | 203,398 | 225,952 | 311,701 |
| 4,430,513 | 232.38% | 1,332,969 | 818,136 | 463,181 | 542,145 | |
| 流动资产净值 | 12,135,241 | 12.91% | 10,747,476 | 4,982,181 | 5,184,336 | 3,713,015 |
| 资产总额减流动负债 | 13,768,758 | 13.75% | 12,104,745 | 5,899,677 | 5,954,855 | 5,228,677 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 206,422 | -21.06% | 261,491 | 469,197 | 225,326 | 288,956 |
| 206,422 | -21.06% | 261,491 | 469,197 | 225,326 | 288,956 | |
总权益 | ||||||
| 实收股本 | 628,293 | 49.00% | 421,685 | 417,457 | 416,594 | 400,815 |
| 储备项目 | 12,927,124 | 13.25% | 11,414,489 | 5,005,202 | 5,233,244 | 4,454,079 |
| 股东权益 | 13,555,417 | 14.53% | 11,836,174 | 5,422,659 | 5,649,839 | 4,854,893 |
| 非控股权益 | 6,919 | -2.27% | 7,080 | 7,821 | 79,690 | 84,828 |