| 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 | 13,981,918 | -0.33% | 14,028,664 | 13,188,143 | 11,229,434 | 10,526,994 |
| 投资性房地产 | 12,515 | 127.13% | 5,510 | 7,587 | 10,682 | 11,120 |
| 固定资产 | 32,451,147 | 7.79% | 30,107,080 | 24,799,682 | 20,207,206 | 14,632,160 |
| 在建工程 | 2,104,120 | -44.64% | 3,801,135 | 5,773,809 | 7,029,820 | 2,837,506 |
| 无形资产 | 3,522,472 | -2.03% | 3,595,596 | 3,570,597 | 3,645,246 | 751,362 |
| 商誉 | 536,446 | 0.00% | 536,446 | 536,446 | 536,446 | 536,446 |
| 其他非流动资产 | 4,969,581 | -2.04% | 5,073,317 | 4,685,611 | 5,116,201 | 6,184,172 |
| 57,578,199 | 0.75% | 57,147,747 | 52,561,876 | 47,775,034 | 35,479,759 | |
流动资产 | ||||||
| 货币资金 | 2,917,480 | 17.76% | 2,477,494 | 1,997,724 | 2,369,176 | 1,205,588 |
| 应收账款 | 3,793,297 | -6.74% | 4,067,254 | 3,505,394 | 3,378,178 | 1,735,718 |
| 存货 | 1,131,457 | 13.25% | 999,085 | 696,599 | 763,051 | 797,095 |
| 其他流动资产 | 2,320,247 | 21.48% | 1,909,935 | 1,824,771 | 1,433,738 | 1,366,302 |
| 10,162,481 | 7.50% | 9,453,768 | 8,024,488 | 7,944,144 | 5,104,703 | |
流动负债 | ||||||
| 短期借款 | 2,633,118 | -8.94% | 2,891,735 | 806,984 | 833,725 | 1,608,093 |
| 应付票据 | 1,055,036 | 206.17% | 344,587 | 1,832,136 | 2,877,462 | 1,848,343 |
| 应付帐款 | 2,832,487 | 10.36% | 2,566,704 | 2,629,371 | 3,288,378 | 1,353,286 |
| 其他流动负债 | 10,192,340 | 9.25% | 9,329,396 | 9,717,763 | 4,848,178 | 5,170,959 |
| 16,712,980 | 10.44% | 15,132,421 | 14,986,254 | 11,847,743 | 9,980,682 | |
| 流动资产净值 | (6,550,499) | 15.35% | (5,678,653) | (6,961,765) | (3,903,600) | (4,875,979) |
| 资产总额减流动负债 | 51,027,701 | -0.86% | 51,469,095 | 45,600,111 | 43,871,435 | 30,603,780 |
非流动负债 | ||||||
| 长期借款 | 22,077,234 | -7.46% | 23,857,399 | 24,133,539 | 20,660,380 | 10,400,301 |
| 应付债券 | 3,800,000 | 22.58% | 3,100,000 | 0 | 1,613,317 | 2,629,968 |
| 其他非流动负债 | 1,182,586 | -1.92% | 1,205,786 | 1,084,849 | 1,112,037 | 889,714 |
| 27,059,820 | -3.92% | 28,163,185 | 25,218,388 | 23,385,735 | 13,919,983 | |
总权益 | ||||||
| 实收股本 | 2,266,863 | 0.00% | 2,266,863 | 2,266,863 | 2,266,863 | 2,266,863 |
| 储备项目 | 13,855,355 | 2.21% | 13,555,467 | 11,582,314 | 12,047,368 | 10,192,949 |
| 股东权益 | 16,122,218 | 1.90% | 15,822,330 | 13,849,177 | 14,314,231 | 12,459,813 |
| 非控股权益 | 7,845,663 | 4.84% | 7,483,579 | 6,532,546 | 6,171,469 | 4,223,985 |