| 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 | 2,240 | -96.92% | 72,844 | 56,228 | 65,629 | 69,388 |
| 投资性房地产 | 8,000 | -2.64% | 8,217 | 8,561 | 8,991 | 9,422 |
| 固定资产 | 7,678,097 | 1.55% | 7,560,901 | 6,805,646 | 5,735,587 | 4,191,708 |
| 在建工程 | 249,119 | 20.74% | 206,333 | 491,806 | 757,305 | 1,086,254 |
| 无形资产 | 342,536 | 6.53% | 321,534 | 309,615 | 308,411 | 283,836 |
| 商誉 | 12,690 | 0.00% | 12,690 | 8,333 | 8,481 | 8,481 |
| 其他非流动资产 | 2,696,905 | 11.25% | 2,424,231 | 2,099,175 | 1,908,759 | 1,827,776 |
| 10,989,586 | 3.61% | 10,606,750 | 9,779,364 | 8,793,164 | 7,476,866 | |
流动资产 | ||||||
| 货币资金 | 461,323 | 151.59% | 183,364 | 366,493 | 547,155 | 242,822 |
| 应收账款 | 17,293 | 22.66% | 14,098 | 17,979 | 29,239 | 9,814 |
| 存货 | 3,219,449 | 13.56% | 2,834,958 | 2,462,089 | 2,620,548 | 1,874,839 |
| 其他流动资产 | 674,828 | -37.69% | 1,083,089 | 1,038,701 | 1,665,905 | 1,359,876 |
| 4,372,892 | 6.25% | 4,115,509 | 3,885,262 | 4,862,846 | 3,487,351 | |
流动负债 | ||||||
| 短期借款 | 2,354,870 | 47.01% | 1,601,809 | 2,038,260 | 1,288,694 | 1,119,689 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 100,000 |
| 应付帐款 | 891,367 | -2.76% | 916,653 | 993,002 | 1,044,787 | 811,501 |
| 其他流动负债 | 2,318,555 | 1.45% | 2,285,513 | 2,019,546 | 1,864,090 | 1,483,913 |
| 5,564,791 | 15.84% | 4,803,975 | 5,050,808 | 4,197,571 | 3,515,103 | |
| 流动资产净值 | (1,191,899) | 73.12% | (688,466) | (1,165,546) | 665,274 | (27,752) |
| 资产总额减流动负债 | 9,797,687 | -1.22% | 9,918,284 | 8,613,819 | 9,458,438 | 7,449,114 |
非流动负债 | ||||||
| 长期借款 | 42,333 | -48.51% | 82,208 | 180,953 | 330,953 | 609,305 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 703,163 | 3.62% | 678,596 | 646,100 | 612,706 | 580,765 |
| 745,496 | -2.01% | 760,803 | 827,053 | 943,659 | 1,190,070 | |
总权益 | ||||||
| 实收股本 | 837,270 | 1.16% | 827,645 | 827,645 | 459,803 | 403,880 |
| 储备项目 | 8,104,840 | -1.55% | 8,232,632 | 6,857,142 | 7,957,287 | 5,855,164 |
| 股东权益 | 8,942,110 | -1.30% | 9,060,277 | 7,684,787 | 8,417,089 | 6,259,044 |
| 非控股权益 | 110,081 | 13.25% | 97,204 | 101,979 | 97,690 | 0 |