| 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 | 0 | -- | 0 | 808 | 856 | 924 |
| 投资性房地产 | 1,204 | -6.08% | 1,282 | 1,443 | 1,612 | 1,766 |
| 固定资产 | 2,975,662 | 11.30% | 2,673,450 | 2,505,348 | 2,577,473 | 1,898,235 |
| 在建工程 | 870,806 | 10.15% | 790,543 | 547,773 | 332,444 | 80,642 |
| 无形资产 | 259,163 | 5.88% | 244,775 | 256,818 | 279,679 | 99,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,661,355 | -0.65% | 1,672,244 | 1,469,270 | 1,497,561 | 1,325,138 |
| 5,768,190 | 7.17% | 5,382,293 | 4,781,460 | 4,689,625 | 3,405,865 | |
流动资产 | ||||||
| 货币资金 | 21,924 | -85.73% | 153,619 | 21,626 | 58,570 | 104,429 |
| 应收账款 | 0 | -- | 0 | 34,464 | 63,709 | 54,977 |
| 存货 | 162,986 | -4.92% | 171,417 | 202,552 | 208,362 | 127,820 |
| 其他流动资产 | 575,860 | 3.85% | 554,498 | 449,790 | 310,313 | 231,009 |
| 760,771 | -13.50% | 879,533 | 708,432 | 640,954 | 518,234 | |
流动负债 | ||||||
| 短期借款 | 112,601 | -23.56% | 147,308 | 289,068 | 246,721 | 233,870 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 773,419 | -0.72% | 779,005 | 660,666 | 447,670 | 226,400 |
| 其他流动负债 | 1,310,614 | -10.35% | 1,461,854 | 1,292,373 | 1,111,702 | 737,660 |
| 2,196,633 | -8.02% | 2,388,168 | 2,242,107 | 1,806,093 | 1,197,931 | |
| 流动资产净值 | (1,435,862) | -4.82% | (1,508,635) | (1,533,675) | (1,165,139) | (679,697) |
| 资产总额减流动负债 | 4,332,327 | 11.84% | 3,873,659 | 3,247,785 | 3,524,486 | 2,726,168 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 130,301 | -4.33% | 136,203 | 23,642 | 64,080 | 16,010 |
| 130,301 | -4.33% | 136,203 | 23,642 | 64,080 | 16,010 | |
总权益 | ||||||
| 实收股本 | 914,210 | 0.00% | 914,210 | 914,210 | 914,210 | 914,210 |
| 储备项目 | 3,229,492 | 16.98% | 2,760,743 | 2,268,324 | 2,546,377 | 1,841,063 |
| 股东权益 | 4,143,702 | 12.76% | 3,674,954 | 3,182,534 | 3,460,588 | 2,755,273 |
| 非控股权益 | 58,324 | -6.68% | 62,502 | 41,609 | (182) | (45,115) |