| 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 | 181,057 | 28.64% | 140,748 | 134,274 | 127,697 | 120,045 |
| 投资性房地产 | 594 | -4.50% | 622 | 679 | 736 | 0 |
| 固定资产 | 1,497,366 | 6.30% | 1,408,628 | 866,629 | 534,196 | 533,873 |
| 在建工程 | 207,703 | -24.44% | 274,879 | 619,683 | 614,650 | 260,713 |
| 无形资产 | 327,662 | 1.01% | 324,393 | 306,363 | 189,605 | 122,115 |
| 商誉 | 40,242 | 0.00% | 40,242 | 40,242 | 26,927 | 26,927 |
| 其他非流动资产 | 148,881 | 37.32% | 108,422 | 90,669 | 80,511 | 100,465 |
| 2,403,504 | 4.59% | 2,297,934 | 2,058,539 | 1,574,322 | 1,164,138 | |
流动资产 | ||||||
| 货币资金 | 437,817 | -12.85% | 502,369 | 481,487 | 371,969 | 358,059 |
| 应收账款 | 1,302,849 | 1.56% | 1,282,825 | 976,953 | 793,347 | 778,537 |
| 存货 | 804,249 | 2.29% | 786,274 | 565,888 | 534,979 | 443,552 |
| 其他流动资产 | 1,846,796 | 25.77% | 1,468,344 | 1,013,154 | 1,671,811 | 406,837 |
| 4,391,711 | 8.71% | 4,039,811 | 3,037,482 | 3,372,106 | 1,986,985 | |
流动负债 | ||||||
| 短期借款 | 966,159 | 8.79% | 888,061 | 473,626 | 292,533 | 163,175 |
| 应付票据 | 13,349 | 146.84% | 5,408 | 341 | 0 | 12,284 |
| 应付帐款 | 414,841 | -7.93% | 450,553 | 359,437 | 346,202 | 264,982 |
| 其他流动负债 | 1,207,137 | 12.01% | 1,077,715 | 535,495 | 766,155 | 130,001 |
| 2,601,486 | 7.42% | 2,421,737 | 1,368,900 | 1,404,890 | 570,442 | |
| 流动资产净值 | 1,790,225 | 10.64% | 1,618,074 | 1,668,582 | 1,967,216 | 1,416,542 |
| 资产总额减流动负债 | 4,193,730 | 7.09% | 3,916,008 | 3,727,122 | 3,541,538 | 2,580,681 |
非流动负债 | ||||||
| 长期借款 | 339,243 | 108.94% | 162,360 | 30,032 | 30,032 | 0 |
| 应付债券 | 0 | -100.00% | 338,676 | 321,223 | 302,965 | 285,461 |
| 其他非流动负债 | 113,724 | -2.75% | 116,936 | 123,936 | 100,953 | 106,535 |
| 452,967 | -26.70% | 617,971 | 475,191 | 433,951 | 391,997 | |
总权益 | ||||||
| 实收股本 | 478,398 | 6.77% | 448,047 | 448,029 | 447,598 | 409,245 |
| 储备项目 | 3,071,482 | 14.97% | 2,671,547 | 2,631,783 | 2,551,868 | 1,680,337 |
| 股东权益 | 3,549,880 | 13.79% | 3,119,594 | 3,079,811 | 2,999,465 | 2,089,582 |
| 非控股权益 | 190,882 | 6.97% | 178,442 | 172,119 | 108,122 | 99,102 |