| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 273,074 | -1.86% | 278,247 | 295,680 | 304,425 | 407,749 |
| 固定資產 | 3,343,865 | -4.66% | 3,507,278 | 3,202,300 | 2,872,988 | 2,712,413 |
| 在建工程 | 1,298,392 | 15.53% | 1,123,884 | 688,994 | 370,125 | 185,949 |
| 無形資產 | 258,820 | -3.68% | 268,721 | 274,112 | 224,215 | 226,564 |
| 商譽 | 18 | 0.00% | 18 | 18 | 18 | 18 |
| 其他非流動資產 | 333,114 | 23.88% | 268,909 | 239,713 | 189,379 | 151,685 |
| 5,507,284 | 1.11% | 5,447,058 | 4,700,816 | 3,961,150 | 3,684,378 | |
流動資產 | ||||||
| 貨幣資金 | 535,738 | -8.68% | 586,677 | 616,664 | 981,497 | 743,480 |
| 應收賬款 | 907,005 | 11.51% | 813,374 | 621,311 | 518,432 | 468,265 |
| 存貨 | 2,350,331 | 37.61% | 1,707,982 | 1,638,364 | 1,341,514 | 1,135,263 |
| 其他流動資產 | 401,166 | -24.98% | 534,720 | 570,289 | 544,541 | 418,388 |
| 4,194,240 | 15.14% | 3,642,753 | 3,446,628 | 3,385,983 | 2,765,397 | |
流動負債 | ||||||
| 短期借款 | 2,954,475 | 10.48% | 2,674,173 | 2,488,806 | 2,396,445 | 1,972,544 |
| 應付票據 | 212,111 | 97.36% | 107,473 | 114,855 | 86,679 | 697,564 |
| 應付帳款 | 915,756 | -3.48% | 948,761 | 675,588 | 392,149 | 345,639 |
| 其他流動負債 | 1,067,995 | 11.02% | 961,951 | 816,685 | 531,486 | 354,779 |
| 5,150,338 | 9.76% | 4,692,358 | 4,095,933 | 3,406,760 | 3,370,525 | |
| 流動資產淨值 | (956,097) | -8.91% | (1,049,605) | (649,305) | (20,776) | (605,128) |
| 資產總額減流動負債 | 4,551,186 | 3.50% | 4,397,452 | 4,051,512 | 3,940,374 | 3,079,250 |
非流動負債 | ||||||
| 長期借款 | 947,169 | -12.29% | 1,079,928 | 650,145 | 711,892 | 518,335 |
| 應付債券 | 0 | -- | 0 | 195,751 | 188,644 | 181,319 |
| 其他非流動負債 | 770,846 | 61.62% | 476,937 | 444,161 | 353,176 | 285,300 |
| 1,718,015 | 10.35% | 1,556,865 | 1,290,056 | 1,253,712 | 984,954 | |
總權益 | ||||||
| 實收股本 | 599,484 | 0.00% | 599,484 | 598,661 | 598,641 | 498,844 |
| 儲備項目 | 2,226,231 | -0.34% | 2,233,869 | 2,155,896 | 2,081,520 | 1,588,857 |
| 股東權益 | 2,825,715 | -0.27% | 2,833,353 | 2,754,557 | 2,680,161 | 2,087,701 |
| 非控股權益 | 7,457 | 3.08% | 7,234 | 6,899 | 6,501 | 6,595 |


