| 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 | 2,144 | -25.63% | 2,883 | 72,844 | 56,228 | 65,629 |
| 投資性房地產 | 3,913 | -49.72% | 7,782 | 8,217 | 8,561 | 8,991 |
| 固定資產 | 7,856,747 | -0.20% | 7,872,613 | 7,560,901 | 6,805,646 | 5,735,587 |
| 在建工程 | 279,240 | 49.84% | 186,360 | 206,333 | 491,806 | 757,305 |
| 無形資產 | 344,600 | -1.84% | 351,075 | 321,534 | 309,615 | 308,411 |
| 商譽 | 18,315 | 0.00% | 18,315 | 12,690 | 8,333 | 8,481 |
| 其他非流動資產 | 2,983,672 | 5.84% | 2,819,165 | 2,424,231 | 2,099,175 | 1,908,759 |
| 11,488,632 | 2.05% | 11,258,193 | 10,606,750 | 9,779,364 | 8,793,164 | |
流動資產 | ||||||
| 貨幣資金 | 367,436 | 38.93% | 264,468 | 183,364 | 366,493 | 547,155 |
| 應收賬款 | 20,441 | -10.85% | 22,929 | 14,098 | 17,979 | 29,239 |
| 存貨 | 3,298,848 | 6.85% | 3,087,361 | 2,834,958 | 2,462,089 | 2,620,548 |
| 其他流動資產 | 1,159,038 | -20.14% | 1,451,306 | 1,083,089 | 1,038,701 | 1,665,905 |
| 4,845,763 | 0.41% | 4,826,065 | 4,115,509 | 3,885,262 | 4,862,846 | |
流動負債 | ||||||
| 短期借款 | 2,919,319 | 13.16% | 2,579,766 | 1,601,809 | 2,038,260 | 1,288,694 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 979,490 | -0.74% | 986,840 | 916,653 | 993,002 | 1,044,787 |
| 其他流動負債 | 2,468,860 | 2.43% | 2,410,227 | 2,285,513 | 2,019,546 | 1,864,090 |
| 6,367,670 | 6.54% | 5,976,832 | 4,803,975 | 5,050,808 | 4,197,571 | |
| 流動資產淨值 | (1,521,907) | 32.25% | (1,150,768) | (688,466) | (1,165,546) | 665,274 |
| 資產總額減流動負債 | 9,966,725 | -1.39% | 10,107,425 | 9,918,284 | 8,613,819 | 9,458,438 |
非流動負債 | ||||||
| 長期借款 | 18,815 | -50.00% | 37,629 | 82,208 | 180,953 | 330,953 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 768,256 | 3.09% | 745,249 | 678,596 | 646,100 | 612,706 |
| 787,070 | 0.54% | 782,878 | 760,803 | 827,053 | 943,659 | |
總權益 | ||||||
| 實收股本 | 846,337 | 1.08% | 837,270 | 827,645 | 827,645 | 459,803 |
| 儲備項目 | 8,334,324 | -1.72% | 8,480,252 | 8,232,632 | 6,857,142 | 7,957,287 |
| 股東權益 | 9,180,662 | -1.47% | 9,317,521 | 9,060,277 | 7,684,787 | 8,417,089 |
| 非控股權益 | (1,007) | -114.33% | 7,025 | 97,204 | 101,979 | 97,690 |


