| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 232,414 | 6.11% | 219,031 | 403,945 | 465,600 | 482,037 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,718,935 | 9.09% | 4,325,702 | 4,381,873 | 4,031,226 | 3,471,315 |
| 在建工程 | 633,204 | 27.20% | 497,820 | 426,480 | 494,577 | 536,797 |
| 无形资产 | 7,655,484 | 85.65% | 4,123,600 | 4,159,027 | 2,996,749 | 3,109,563 |
| 商誉 | 193,433 | 0.00% | 193,433 | 193,433 | 193,433 | 193,433 |
| 其他非流动资产 | 943,840 | -14.22% | 1,100,267 | 594,846 | 665,584 | 686,455 |
| 14,377,309 | 37.45% | 10,459,853 | 10,159,604 | 8,847,168 | 8,479,600 | |
流动资产 | ||||||
| 货币资金 | 494,204 | -56.60% | 1,138,780 | 339,488 | 293,841 | 135,880 |
| 应收账款 | 4,377 | -1.77% | 4,456 | 11,815 | 2,147 | 7,661 |
| 存货 | 400,894 | -20.78% | 506,077 | 276,353 | 413,338 | 324,394 |
| 其他流动资产 | 64,761 | 15.46% | 56,088 | 296,177 | 70,924 | 106,093 |
| 964,236 | -43.46% | 1,705,401 | 923,833 | 780,250 | 574,028 | |
流动负债 | ||||||
| 短期借款 | 558,555 | 83.71% | 304,038 | 383,574 | 395,505 | 540,971 |
| 应付票据 | 6,000 | -66.67% | 18,000 | 0 | 54,000 | 0 |
| 应付帐款 | 1,104,251 | 18.77% | 929,718 | 903,153 | 1,067,789 | 673,377 |
| 其他流动负债 | 3,047,776 | 71.09% | 1,781,367 | 1,666,271 | 1,810,385 | 1,133,973 |
| 4,716,582 | 55.50% | 3,033,123 | 2,952,999 | 3,327,679 | 2,348,321 | |
| 流动资产净值 | (3,752,345) | 182.62% | (1,327,721) | (2,029,165) | (2,547,429) | (1,774,293) |
| 资产总额减流动负债 | 10,624,964 | 16.35% | 9,132,132 | 8,130,439 | 6,299,738 | 6,705,307 |
非流动负债 | ||||||
| 长期借款 | 719,409 | -2.78% | 739,950 | 1,148,970 | 273,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 827,918 |
| 其他非流动负债 | 835,534 | 103.79% | 410,002 | 395,593 | 470,403 | 507,021 |
| 1,554,943 | 35.22% | 1,149,952 | 1,544,563 | 743,403 | 1,334,939 | |
总权益 | ||||||
| 实收股本 | 1,775,636 | 0.00% | 1,775,636 | 1,837,192 | 1,837,192 | 1,837,192 |
| 储备项目 | 6,803,891 | 11.09% | 6,124,902 | 4,639,085 | 3,713,532 | 3,527,550 |
| 股东权益 | 8,579,527 | 8.59% | 7,900,538 | 6,476,278 | 5,550,725 | 5,364,742 |
| 非控股权益 | 490,494 | 500.78% | 81,643 | 109,598 | 5,611 | 5,626 |