| 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 | 0 | -100.00% | 19,070 | 46,080 | 39,279 | 34,507 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,265,650 | 2.85% | 1,230,547 | 530,542 | 353,415 | 196,057 |
| 在建工程 | 99,693 | 232.42% | 29,990 | 538,923 | 315,888 | 207,711 |
| 无形资产 | 497,620 | 15.55% | 430,672 | 310,641 | 261,237 | 205,547 |
| 商誉 | 601,693 | 47.65% | 407,509 | 330,094 | 283,046 | 289,784 |
| 其他非流动资产 | 1,258,239 | 110.15% | 598,741 | 406,698 | 365,230 | 294,297 |
| 3,722,895 | 37.05% | 2,716,530 | 2,162,979 | 1,618,095 | 1,227,903 | |
流动资产 | ||||||
| 货币资金 | 1,993,187 | -2.82% | 2,050,935 | 1,016,649 | 836,452 | 636,836 |
| 应收账款 | 2,268,781 | 14.09% | 1,988,612 | 1,516,243 | 1,020,916 | 952,216 |
| 存货 | 4,784,631 | 34.52% | 3,556,815 | 2,233,865 | 2,159,204 | 1,614,513 |
| 其他流动资产 | 557,345 | -7.68% | 603,703 | 327,438 | 266,917 | 259,783 |
| 9,603,945 | 17.12% | 8,200,064 | 5,094,195 | 4,283,489 | 3,463,348 | |
流动负债 | ||||||
| 短期借款 | 796,650 | 17.18% | 679,836 | 488,146 | 720,469 | 88,303 |
| 应付票据 | 1,235,976 | 1.62% | 1,216,273 | 778,150 | 341,194 | 662,517 |
| 应付帐款 | 2,033,272 | 53.55% | 1,324,214 | 935,357 | 718,385 | 508,851 |
| 其他流动负债 | 1,056,328 | -3.55% | 1,095,198 | 633,926 | 241,571 | 373,976 |
| 5,122,226 | 18.69% | 4,315,520 | 2,835,580 | 2,021,619 | 1,633,647 | |
| 流动资产净值 | 4,481,719 | 15.37% | 3,884,543 | 2,258,615 | 2,261,870 | 1,829,701 |
| 资产总额减流动负债 | 8,204,614 | 24.29% | 6,601,073 | 4,421,594 | 3,879,965 | 3,057,604 |
非流动负债 | ||||||
| 长期借款 | 1,726,847 | 59.98% | 1,079,427 | 687,669 | 322,697 | 90,714 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 183,507 | 4.12% | 176,239 | 87,300 | 86,958 | 114,214 |
| 1,910,354 | 52.14% | 1,255,666 | 774,969 | 409,655 | 204,928 | |
总权益 | ||||||
| 实收股本 | 632,780 | 0.00% | 632,764 | 625,145 | 621,592 | 602,749 |
| 储备项目 | 4,996,849 | 21.83% | 4,101,341 | 2,668,423 | 2,257,021 | 1,674,243 |
| 股东权益 | 5,629,629 | 18.92% | 4,734,105 | 3,293,568 | 2,878,613 | 2,276,992 |
| 非控股权益 | 664,631 | 8.72% | 611,302 | 353,057 | 591,697 | 575,684 |