| 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 | 9,472 | -91.47% | 111,091 | 113,574 | 138,533 | 169,960 |
| 投资性房地产 | 62,540 | -1.57% | 63,537 | 66,156 | 68,655 | 70,322 |
| 固定资产 | 878,906 | -3.12% | 907,224 | 827,351 | 570,376 | 558,981 |
| 在建工程 | 86,719 | 16.27% | 74,585 | 52,039 | 207,379 | 108,679 |
| 无形资产 | 421,716 | -1.79% | 429,395 | 404,688 | 420,317 | 397,145 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 667,310 | 101.61% | 330,993 | 314,419 | 225,816 | 169,122 |
| 2,126,664 | 10.95% | 1,916,825 | 1,778,227 | 1,631,076 | 1,474,209 | |
流动资产 | ||||||
| 货币资金 | 4,632,526 | 13.48% | 4,082,126 | 4,011,086 | 3,161,003 | 2,391,048 |
| 应收账款 | 424,660 | -18.01% | 517,955 | 344,570 | 102,158 | 138,627 |
| 存货 | 628,867 | -4.92% | 661,410 | 797,215 | 669,051 | 447,939 |
| 其他流动资产 | 469,964 | 33.56% | 351,867 | 391,980 | 214,784 | 181,227 |
| 6,156,017 | 9.67% | 5,613,358 | 5,544,851 | 4,146,996 | 3,158,841 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 200,156 | 200,196 | 200,252 |
| 应付票据 | 0 | -- | 0 | 36,959 | 69,626 | 79,157 |
| 应付帐款 | 1,052,739 | 55.64% | 676,388 | 1,018,522 | 475,427 | 404,026 |
| 其他流动负债 | 533,900 | -0.42% | 536,157 | 864,593 | 682,687 | 341,552 |
| 1,586,639 | 30.85% | 1,212,545 | 2,120,230 | 1,427,937 | 1,024,986 | |
| 流动资产净值 | 4,569,378 | 3.83% | 4,400,813 | 3,424,621 | 2,719,059 | 2,133,855 |
| 资产总额减流动负债 | 6,696,042 | 5.99% | 6,317,638 | 5,202,848 | 4,350,135 | 3,608,064 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 797,652 | 2.26% | 780,011 | 753,120 | 724,492 | 695,587 |
| 其他非流动负债 | 62,922 | 22.47% | 51,379 | 49,417 | 88,420 | 25,637 |
| 860,575 | 3.51% | 831,390 | 802,537 | 812,912 | 721,223 | |
总权益 | ||||||
| 实收股本 | 396,248 | 0.00% | 396,248 | 396,757 | 283,519 | 201,010 |
| 储备项目 | 5,330,890 | 6.49% | 5,005,827 | 3,952,788 | 3,240,969 | 2,675,966 |
| 股东权益 | 5,727,138 | 6.02% | 5,402,074 | 4,349,545 | 3,524,489 | 2,876,976 |
| 非控股权益 | 108,330 | 28.70% | 84,173 | 50,766 | 12,735 | 9,865 |