| 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 | 550,710 | -3.97% | 573,469 | 536,587 | 260,144 | 277,256 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,767,281 | 6.03% | 4,496,051 | 3,973,951 | 3,912,951 | 3,622,374 |
| 在建工程 | 1,971,514 | 7.90% | 1,827,245 | 1,866,781 | 1,330,742 | 1,072,482 |
| 无形资产 | 468,866 | 11.16% | 421,800 | 430,166 | 465,613 | 473,204 |
| 商誉 | 146,183 | 0.00% | 146,183 | 146,183 | 146,183 | 146,183 |
| 其他非流动资产 | 2,073,504 | 58.72% | 1,306,381 | 1,284,713 | 1,299,467 | 787,316 |
| 9,978,059 | 13.76% | 8,771,130 | 8,238,382 | 7,415,100 | 6,378,815 | |
流动资产 | ||||||
| 货币资金 | 5,522,669 | -12.63% | 6,320,950 | 5,789,408 | 7,109,987 | 5,289,594 |
| 应收账款 | 1,821,777 | -6.38% | 1,946,021 | 1,811,008 | 1,998,761 | 2,451,148 |
| 存货 | 1,909,760 | 29.84% | 1,470,882 | 1,193,346 | 945,347 | 1,510,413 |
| 其他流动资产 | 1,599,608 | -9.55% | 1,768,482 | 2,256,412 | 2,297,963 | 2,609,303 |
| 10,853,813 | -5.67% | 11,506,336 | 11,050,176 | 12,352,058 | 11,860,458 | |
流动负债 | ||||||
| 短期借款 | 39,886 | -- | 0 | 0 | 12,228 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 675,843 | 14.74% | 589,037 | 450,846 | 453,620 | 568,892 |
| 其他流动负债 | 1,662,699 | 20.53% | 1,379,450 | 1,258,499 | 1,334,955 | 1,608,203 |
| 2,378,428 | 20.83% | 1,968,488 | 1,709,345 | 1,800,803 | 2,177,095 | |
| 流动资产净值 | 8,475,385 | -11.14% | 9,537,848 | 9,340,831 | 10,551,256 | 9,683,363 |
| 资产总额减流动负债 | 18,453,444 | 0.79% | 18,308,978 | 17,579,213 | 17,966,356 | 16,062,178 |
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 | 707,527 | 6.74% | 662,838 | 716,639 | 456,377 | 367,176 |
| 707,527 | 6.74% | 662,838 | 716,639 | 456,377 | 367,176 | |
总权益 | ||||||
| 实收股本 | 360,781 | 0.06% | 360,561 | 367,716 | 369,472 | 369,917 |
| 储备项目 | 17,379,085 | 0.61% | 17,274,538 | 16,477,669 | 17,110,245 | 15,277,511 |
| 股东权益 | 17,739,866 | 0.59% | 17,635,099 | 16,845,385 | 17,479,716 | 15,647,428 |
| 非控股权益 | 6,051 | -45.20% | 11,041 | 17,188 | 30,262 | 47,575 |