| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 243,281 | 4.38% | 233,067 | 212,824 | 222,067 | 209,249 |
| 投资性房地产 | 5,959 | -2.66% | 6,122 | 6,989 | 7,402 | 7,815 |
| 固定资产 | 1,290,600 | 2.05% | 1,264,653 | 1,216,367 | 1,083,074 | 1,045,077 |
| 在建工程 | 145,593 | 170.80% | 53,765 | 31,464 | 67,761 | 52,705 |
| 无形资产 | 79,215 | -3.74% | 82,291 | 87,147 | 95,694 | 102,999 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 114,039 | 101.76% | 56,523 | 47,482 | 75,213 | 105,787 |
| 1,878,686 | 10.74% | 1,696,421 | 1,602,272 | 1,551,211 | 1,523,633 | |
流动资产 | ||||||
| 货币资金 | 1,017,098 | -5.49% | 1,076,182 | 437,311 | 572,853 | 1,153,078 |
| 应收账款 | 1,134,637 | 12.90% | 1,004,979 | 973,002 | 269,973 | 248,177 |
| 存货 | 915,467 | 70.71% | 536,269 | 605,984 | 448,694 | 462,953 |
| 其他流动资产 | 461,071 | -53.55% | 992,643 | 576,845 | 1,252,888 | 875,033 |
| 3,528,272 | -2.27% | 3,610,073 | 2,593,142 | 2,544,408 | 2,739,240 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 58,228 | 9,145 | 0 | 0 |
| 应付票据 | 171,719 | -60.58% | 435,605 | 586,891 | 587,036 | 838,349 |
| 应付帐款 | 1,137,714 | 8.65% | 1,047,138 | 754,354 | 752,592 | 560,610 |
| 其他流动负债 | 408,770 | 168.39% | 152,305 | 446,154 | 179,772 | 331,073 |
| 1,718,202 | 1.47% | 1,693,277 | 1,796,544 | 1,519,401 | 1,730,032 | |
| 流动资产净值 | 1,810,070 | -5.57% | 1,916,797 | 796,598 | 1,025,008 | 1,009,209 |
| 资产总额减流动负债 | 3,688,756 | 2.09% | 3,613,218 | 2,398,870 | 2,576,219 | 2,532,842 |
非流动负债 | ||||||
| 长期借款 | 120,858 | 60.91% | 75,108 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 112,984 | 31.85% | 85,691 | 49,871 | 36,491 | 38,434 |
| 233,842 | 45.43% | 160,798 | 49,871 | 36,491 | 38,434 | |
总权益 | ||||||
| 实收股本 | 582,727 | 0.00% | 582,727 | 508,761 | 508,761 | 508,761 |
| 储备项目 | 2,833,677 | 0.08% | 2,831,434 | 1,840,239 | 2,030,968 | 1,985,647 |
| 股东权益 | 3,416,405 | 0.07% | 3,414,161 | 2,349,000 | 2,539,728 | 2,494,408 |
| 非控股权益 | 38,510 | 0.66% | 38,258 | 0 | 0 | 0 |