| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 4,936 | 6,895 | 0 |
| 固定资产 | 2,563,873 | -0.33% | 2,572,264 | 2,177,147 | 1,414,733 | 857,568 |
| 在建工程 | 671,645 | 50.11% | 447,448 | 420,788 | 303,060 | 140,234 |
| 无形资产 | 144,963 | -2.07% | 148,022 | 154,932 | 136,145 | 68,849 |
| 商誉 | 1,821 | 0.00% | 1,821 | 1,821 | 1,821 | 1,821 |
| 其他非流动资产 | 389,541 | 7.86% | 361,167 | 268,734 | 299,067 | 226,238 |
| 3,771,844 | 6.83% | 3,530,723 | 3,028,359 | 2,161,722 | 1,294,710 | |
流动资产 | ||||||
| 货币资金 | 2,020,431 | -7.53% | 2,185,031 | 2,339,544 | 2,286,958 | 2,076,426 |
| 应收账款 | 3,138,079 | -11.63% | 3,550,979 | 2,348,585 | 1,938,834 | 993,062 |
| 存货 | 1,715,746 | 20.83% | 1,419,969 | 1,037,077 | 899,028 | 425,114 |
| 其他流动资产 | 2,379,718 | 13.36% | 2,099,334 | 1,993,183 | 1,359,768 | 1,462,459 |
| 9,253,974 | -0.01% | 9,255,313 | 7,718,390 | 6,484,589 | 4,957,061 | |
流动负债 | ||||||
| 短期借款 | 89,538 | 352.21% | 19,800 | 284,203 | 0 | 130,393 |
| 应付票据 | 2,366,499 | 18.02% | 2,005,122 | 1,686,642 | 1,264,212 | 587,860 |
| 应付帐款 | 2,280,254 | -18.85% | 2,809,944 | 1,950,846 | 1,507,981 | 759,671 |
| 其他流动负债 | 431,741 | -12.00% | 490,640 | 311,258 | 278,359 | 295,384 |
| 5,168,032 | -2.96% | 5,325,506 | 4,232,949 | 3,050,552 | 1,773,308 | |
| 流动资产净值 | 4,085,942 | 3.97% | 3,929,807 | 3,485,440 | 3,434,037 | 3,183,752 |
| 资产总额减流动负债 | 7,857,786 | 5.32% | 7,460,530 | 6,513,799 | 5,595,758 | 4,478,463 |
非流动负债 | ||||||
| 长期借款 | 58,090 | -16.41% | 69,490 | 59,390 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 665,400 | 754,737 |
| 其他非流动负债 | 460,683 | 2.20% | 450,776 | 400,602 | 363,524 | 228,184 |
| 518,773 | -0.29% | 520,266 | 459,992 | 1,028,924 | 982,920 | |
总权益 | ||||||
| 实收股本 | 606,511 | -0.01% | 606,546 | 433,252 | 411,827 | 408,446 |
| 储备项目 | 6,345,263 | 6.65% | 5,949,376 | 5,243,859 | 3,798,877 | 3,087,096 |
| 股东权益 | 6,951,774 | 6.04% | 6,555,921 | 5,677,111 | 4,210,704 | 3,495,542 |
| 非控股权益 | 387,239 | 0.75% | 384,342 | 376,696 | 356,130 | 0 |