| 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 | 222,756 | 7.63% | 206,964 | 268,952 | 285,064 | 312,065 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,826,537 | -6.07% | 1,944,676 | 1,442,116 | 1,342,386 | 1,049,107 |
| 在建工程 | 3,838,532 | 27.23% | 3,017,116 | 840,896 | 390,324 | 241,462 |
| 无形资产 | 5,653,772 | -0.15% | 5,662,035 | 689,276 | 701,738 | 469,838 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,001,857 | 2.79% | 1,947,462 | 1,552,394 | 1,114,257 | 985,851 |
| 13,543,454 | 5.99% | 12,778,253 | 4,793,634 | 3,833,769 | 3,058,322 | |
流动资产 | ||||||
| 货币资金 | 1,833,318 | -8.31% | 1,999,559 | 3,819,200 | 2,469,417 | 2,642,735 |
| 应收账款 | 69,614 | 168.10% | 25,966 | 52,693 | 52,837 | 55,587 |
| 存货 | 1,436,081 | -0.24% | 1,439,607 | 85,607 | 78,797 | 94,248 |
| 其他流动资产 | 480,773 | -20.19% | 602,426 | 743,064 | 698,750 | 708,944 |
| 3,819,787 | -6.09% | 4,067,557 | 4,700,564 | 3,299,802 | 3,501,514 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 433,329 | 316,238 | 263,125 | 268,456 |
| 应付票据 | 93,774 | -36.24% | 147,072 | 129,726 | 84,570 | 106,232 |
| 应付帐款 | 1,019,942 | 4.05% | 980,256 | 244,711 | 224,072 | 240,638 |
| 其他流动负债 | 771,671 | -59.81% | 1,920,129 | 277,444 | 270,090 | 255,881 |
| 1,885,386 | -45.83% | 3,480,787 | 968,119 | 841,857 | 871,206 | |
| 流动资产净值 | 1,934,401 | 229.67% | 586,770 | 3,732,445 | 2,457,944 | 2,630,308 |
| 资产总额减流动负债 | 15,477,855 | 15.81% | 13,365,023 | 8,526,080 | 6,291,713 | 5,688,630 |
非流动负债 | ||||||
| 长期借款 | 5,492,442 | 48.08% | 3,709,204 | 100,088 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 973,583 | -1.27% | 986,143 | 235,876 | 235,927 | 229,235 |
| 6,466,025 | 37.71% | 4,695,348 | 335,964 | 235,927 | 229,235 | |
总权益 | ||||||
| 实收股本 | 471,990 | 0.00% | 471,990 | 471,990 | 401,000 | 401,000 |
| 储备项目 | 8,504,934 | 4.36% | 8,149,921 | 7,668,643 | 5,605,025 | 5,058,395 |
| 股东权益 | 8,976,924 | 4.12% | 8,621,911 | 8,140,633 | 6,006,025 | 5,459,395 |
| 非控股权益 | 34,906 | -26.92% | 47,765 | 49,483 | 49,761 | 0 |