| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 186,427 | 2.68% | 181,556 | 6,730 | 4,804 | 5,960 |
| 投资性房地产 | 560 | -2.44% | 574 | 601 | 629 | 657 |
| 固定资产 | 7,199,602 | -2.63% | 7,393,690 | 5,076,448 | 4,330,632 | 4,715,829 |
| 在建工程 | 11,656 | 28.68% | 9,058 | 370 | 918,544 | 502,090 |
| 无形资产 | 362,675 | -1.43% | 367,923 | 370,709 | 380,142 | 395,911 |
| 商誉 | 3,691 | 0.00% | 3,691 | 0 | 0 | 0 |
| 其他非流动资产 | 225,874 | 3.42% | 218,398 | 286,635 | 121,428 | 121,948 |
| 7,990,485 | -2.26% | 8,174,888 | 5,741,492 | 5,756,179 | 5,742,394 | |
流动资产 | ||||||
| 货币资金 | 2,731,616 | -7.04% | 2,938,604 | 1,646,730 | 1,438,106 | 684,539 |
| 应收账款 | 195,580 | 34.18% | 145,762 | 60,769 | 18,163 | 10,497 |
| 存货 | 100,497 | 35.40% | 74,220 | 54,407 | 52,958 | 31,626 |
| 其他流动资产 | 265,083 | -3.21% | 273,862 | 262,133 | 347,769 | 525,862 |
| 3,292,776 | -4.07% | 3,432,447 | 2,024,039 | 1,856,996 | 1,252,525 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 345,173 | 33.33% | 258,881 | 282,979 | 287,834 | 178,272 |
| 其他流动负债 | 2,582,057 | 173.03% | 945,691 | 519,800 | 291,235 | 402,952 |
| 2,927,230 | 143.01% | 1,204,571 | 802,779 | 579,069 | 581,225 | |
| 流动资产净值 | 365,546 | -83.59% | 2,227,876 | 1,221,261 | 1,277,928 | 671,300 |
| 资产总额减流动负债 | 8,356,031 | -19.67% | 10,402,764 | 6,962,753 | 7,034,107 | 6,413,695 |
非流动负债 | ||||||
| 长期借款 | 1,091,513 | 33.99% | 814,611 | 423,318 | 431,816 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 927,933 | 6.02% | 875,231 | 278,926 | 212,264 | 192,677 |
| 2,019,446 | 19.51% | 1,689,842 | 702,244 | 644,080 | 192,677 | |
总权益 | ||||||
| 实收股本 | 2,228,933 | 0.00% | 2,228,933 | 2,228,933 | 2,228,933 | 2,228,933 |
| 储备项目 | 1,700,909 | -59.24% | 4,172,657 | 2,052,437 | 1,708,505 | 1,750,533 |
| 股东权益 | 3,929,842 | -38.61% | 6,401,590 | 4,281,370 | 3,937,438 | 3,979,466 |
| 非控股权益 | 2,406,743 | 4.13% | 2,311,332 | 1,979,139 | 2,452,589 | 2,241,552 |