| 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 | 410,771 | 116.98% | 189,313 | 183,693 | 150,416 | 128,942 |
| 投资性房地产 | 37,284 | -3.63% | 38,690 | 35,303 | 37,929 | 40,769 |
| 固定资产 | 2,015,737 | 1.50% | 1,985,990 | 1,909,550 | 1,772,259 | 1,313,415 |
| 在建工程 | 284,205 | 46.41% | 194,116 | 91,533 | 86,254 | 111,672 |
| 无形资产 | 209,867 | -4.65% | 220,096 | 224,439 | 227,318 | 231,923 |
| 商誉 | 137,931 | 0.00% | 137,931 | 137,931 | 142,003 | 116,246 |
| 其他非流动资产 | 1,561,798 | 27.59% | 1,224,047 | 1,441,215 | 1,370,852 | 748,341 |
| 4,657,593 | 16.73% | 3,990,184 | 4,023,662 | 3,787,031 | 2,691,308 | |
流动资产 | ||||||
| 货币资金 | 978,080 | -4.89% | 1,028,351 | 1,051,261 | 1,390,804 | 952,598 |
| 应收账款 | 1,558,920 | 10.77% | 1,407,371 | 1,317,728 | 1,223,008 | 827,066 |
| 存货 | 2,187,420 | 14.01% | 1,918,685 | 1,744,803 | 1,555,798 | 1,496,137 |
| 其他流动资产 | 2,919,290 | 34.81% | 2,165,528 | 668,743 | 340,430 | 360,550 |
| 7,643,711 | 17.24% | 6,519,934 | 4,782,534 | 4,510,040 | 3,636,350 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -50.04% | 20,015 | 135,113 | 203,178 | 420,368 |
| 应付票据 | 648,598 | 59.29% | 407,186 | 287,423 | 248,765 | 226,668 |
| 应付帐款 | 1,029,551 | 4.88% | 981,618 | 783,298 | 678,551 | 517,408 |
| 其他流动负债 | 956,765 | 35.24% | 707,474 | 476,032 | 434,386 | 533,459 |
| 2,644,915 | 24.98% | 2,116,294 | 1,681,865 | 1,564,881 | 1,697,903 | |
| 流动资产净值 | 4,998,796 | 13.52% | 4,403,641 | 3,100,669 | 2,945,159 | 1,938,446 |
| 资产总额减流动负债 | 9,656,389 | 15.04% | 8,393,825 | 7,124,332 | 6,732,190 | 4,629,755 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 31,759 | 9,000 | 0 | 88,118 |
| 应付债券 | 1,198,283 | -12.17% | 1,364,325 | 1,321,225 | 1,355,131 | 26 |
| 其他非流动负债 | 400,560 | 10.64% | 362,054 | 263,628 | 254,691 | 202,347 |
| 1,598,843 | -9.06% | 1,758,139 | 1,593,853 | 1,609,822 | 290,491 | |
总权益 | ||||||
| 实收股本 | 469,952 | 2.11% | 460,238 | 454,923 | 447,304 | 446,024 |
| 储备项目 | 7,634,609 | 23.30% | 6,191,931 | 4,949,416 | 4,365,016 | 3,515,795 |
| 股东权益 | 8,104,561 | 21.83% | 6,652,169 | 5,404,339 | 4,812,320 | 3,961,819 |
| 非控股权益 | (47,015) | 185.23% | (16,483) | 126,140 | 310,047 | 377,444 |