| 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 | 2,164,366 | -0.77% | 2,181,125 | 2,154,598 | 2,093,678 | 2,116,239 |
| 投資性房地產 | 13,667 | -2.50% | 14,017 | 14,718 | 15,418 | 22,907 |
| 固定資產 | 1,873,806 | 38.62% | 1,351,776 | 1,116,214 | 1,139,821 | 1,174,828 |
| 在建工程 | 0 | -- | 0 | 0 | 22,992 | 0 |
| 無形資產 | 572 | -6.08% | 609 | 685 | 0 | 0 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,359,268 | 55.55% | 1,516,714 | 1,025,833 | 1,007,616 | 890,364 |
| 6,411,678 | 26.61% | 5,064,241 | 4,312,048 | 4,279,524 | 4,204,338 | |
流動資產 | ||||||
| 貨幣資金 | 2,395,331 | -29.99% | 3,421,484 | 3,759,001 | 3,941,838 | 6,325,714 |
| 應收賬款 | 49,794 | -41.07% | 84,493 | 2,404 | 9,659 | 5,196 |
| 存貨 | 137,413 | -24.65% | 182,367 | 167,859 | 130,700 | 39,435 |
| 其他流動資產 | 916,118 | 104.16% | 448,733 | 400,380 | 473,075 | 67,837 |
| 3,498,656 | -15.43% | 4,137,076 | 4,329,645 | 4,555,272 | 6,438,182 | |
流動負債 | ||||||
| 短期借款 | 1,316,129 | 62.34% | 810,714 | 340,904 | 0 | 0 |
| 應付票據 | 430,041 | 389.43% | 87,865 | 141,929 | 0 | 0 |
| 應付帳款 | 83,548 | 21.49% | 68,770 | 59,598 | 62,022 | 37,272 |
| 其他流動負債 | 317,599 | -0.21% | 318,257 | 307,386 | 960,495 | 3,369,192 |
| 2,147,316 | 67.03% | 1,285,606 | 849,817 | 1,022,517 | 3,406,464 | |
| 流動資產淨值 | 1,351,341 | -52.61% | 2,851,471 | 3,479,828 | 3,532,755 | 3,031,718 |
| 資產總額減流動負債 | 7,763,018 | -1.93% | 7,915,712 | 7,791,875 | 7,812,279 | 7,236,055 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 255,395 | -26.83% | 349,042 | 297,555 | 461,511 | 111,847 |
| 255,395 | -26.83% | 349,042 | 297,555 | 461,511 | 111,847 | |
總權益 | ||||||
| 實收股本 | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
| 儲備項目 | 4,608,425 | -1.27% | 4,667,470 | 4,593,138 | 4,449,649 | 4,225,009 |
| 股東權益 | 7,507,763 | -0.78% | 7,566,808 | 7,492,476 | 7,348,987 | 7,124,347 |
| 非控股權益 | (139) | 0.00% | (139) | 1,844 | 1,782 | (139) |


