| 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 | 573,942 | 37.19% | 418,354 | 417,146 | 194,345 | 68,226 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,446,375 | -2.58% | 3,537,505 | 3,335,718 | 2,402,577 | 1,899,280 |
| 在建工程 | 498,805 | 13.75% | 438,519 | 640,984 | 1,108,807 | 830,447 |
| 无形资产 | 518,184 | 0.11% | 517,620 | 490,625 | 496,969 | 475,063 |
| 商誉 | 171,022 | -3.72% | 177,624 | 174,086 | 251,277 | 247,219 |
| 其他非流动资产 | 824,329 | 0.79% | 817,892 | 857,512 | 893,179 | 1,138,418 |
| 6,032,658 | 2.12% | 5,907,514 | 5,916,071 | 5,347,153 | 4,658,654 | |
流动资产 | ||||||
| 货币资金 | 857,781 | -13.79% | 994,985 | 719,268 | 1,168,718 | 1,606,129 |
| 应收账款 | 561,185 | -0.58% | 564,465 | 542,877 | 447,362 | 448,437 |
| 存货 | 881,118 | -10.15% | 980,622 | 1,247,762 | 1,134,501 | 1,161,537 |
| 其他流动资产 | 548,242 | 123.84% | 244,921 | 230,754 | 372,275 | 806,998 |
| 2,848,325 | 2.27% | 2,784,993 | 2,740,661 | 3,122,855 | 4,023,100 | |
流动负债 | ||||||
| 短期借款 | 216,328 | 132.89% | 92,888 | 49,922 | 0 | 139,196 |
| 应付票据 | 46,000 | 298.27% | 11,550 | 0 | 7,200 | 31,500 |
| 应付帐款 | 595,491 | -9.30% | 656,544 | 819,967 | 693,612 | 816,839 |
| 其他流动负债 | 470,223 | 9.60% | 429,025 | 471,141 | 519,980 | 656,504 |
| 1,328,043 | 11.60% | 1,190,007 | 1,341,030 | 1,220,792 | 1,644,039 | |
| 流动资产净值 | 1,520,283 | -4.68% | 1,594,986 | 1,399,631 | 1,902,064 | 2,379,062 |
| 资产总额减流动负债 | 7,552,941 | 0.67% | 7,502,501 | 7,315,702 | 7,249,217 | 7,037,716 |
非流动负债 | ||||||
| 长期借款 | 135,865 | 43.52% | 94,663 | 65,123 | 2,316 | 107,967 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 292,738 | 0.02% | 292,690 | 410,776 | 263,474 | 246,761 |
| 428,602 | 10.65% | 387,354 | 475,899 | 265,790 | 354,728 | |
总权益 | ||||||
| 实收股本 | 481,678 | 0.00% | 481,678 | 481,678 | 481,678 | 481,085 |
| 储备项目 | 6,608,592 | 0.07% | 6,603,976 | 6,328,492 | 6,462,422 | 6,152,690 |
| 股东权益 | 7,090,270 | 0.07% | 7,085,654 | 6,810,170 | 6,944,101 | 6,633,776 |
| 非控股权益 | 34,068 | 15.51% | 29,493 | 29,633 | 39,326 | 49,212 |