| 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 | 2,953,539 | 2.37% | 2,885,167 | 2,711,493 | 2,521,628 | 2,543,837 |
| 投资性房地产 | 2,862 | -17.52% | 3,470 | 4,688 | 5,905 | 0 |
| 固定资产 | 3,257,604 | 1.42% | 3,211,981 | 2,088,624 | 1,109,205 | 891,937 |
| 在建工程 | 136,429 | 73.57% | 78,603 | 691,986 | 527,914 | 77,727 |
| 无形资产 | 195,328 | -2.73% | 200,819 | 213,587 | 221,022 | 239,326 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 512,830 | -3.00% | 528,674 | 612,289 | 686,914 | 493,609 |
| 7,058,593 | 2.17% | 6,908,714 | 6,322,667 | 5,072,589 | 4,246,436 | |
流动资产 | ||||||
| 货币资金 | 1,069,086 | -27.57% | 1,476,107 | 1,395,731 | 1,381,091 | 1,016,410 |
| 应收账款 | 552,968 | 16.52% | 474,579 | 355,578 | 307,111 | 271,292 |
| 存货 | 450,196 | 14.62% | 392,780 | 380,201 | 613,532 | 617,299 |
| 其他流动资产 | 1,160,472 | -4.52% | 1,215,439 | 1,131,287 | 1,108,174 | 1,881,575 |
| 3,232,721 | -9.17% | 3,558,906 | 3,262,797 | 3,409,908 | 3,786,577 | |
流动负债 | ||||||
| 短期借款 | 1,323,028 | -16.82% | 1,590,557 | 1,865,318 | 683,598 | 1,302,527 |
| 应付票据 | 96,423 | 54.62% | 62,361 | 98,508 | 369,203 | 494,762 |
| 应付帐款 | 704,595 | 11.28% | 633,147 | 587,689 | 309,196 | 247,979 |
| 其他流动负债 | 723,286 | -9.33% | 797,676 | 365,883 | 864,884 | 861,551 |
| 2,847,333 | -7.67% | 3,083,741 | 2,917,398 | 2,226,882 | 2,906,820 | |
| 流动资产净值 | 385,389 | -18.89% | 475,165 | 345,399 | 1,183,026 | 879,756 |
| 资产总额减流动负债 | 7,443,982 | 0.81% | 7,383,879 | 6,668,066 | 6,255,614 | 5,126,192 |
非流动负债 | ||||||
| 长期借款 | 1,974,549 | -0.94% | 1,993,271 | 1,287,613 | 1,128,227 | 225,031 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 346,098 | 7.41% | 322,222 | 281,832 | 315,191 | 167,846 |
| 2,320,647 | 0.22% | 2,315,493 | 1,569,444 | 1,443,418 | 392,877 | |
总权益 | ||||||
| 实收股本 | 850,894 | 0.00% | 850,894 | 850,894 | 850,894 | 850,894 |
| 储备项目 | 3,446,473 | 1.34% | 3,400,958 | 3,561,208 | 3,495,438 | 3,452,484 |
| 股东权益 | 4,297,367 | 1.07% | 4,251,853 | 4,412,102 | 4,346,333 | 4,303,378 |
| 非控股权益 | 825,967 | 1.16% | 816,533 | 686,519 | 465,864 | 429,937 |