| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 102,915 | -1.96% | 104,976 | 109,849 | 108,634 | 115,581 |
| 固定资产 | 2,947,016 | -1.69% | 2,997,547 | 3,055,189 | 3,122,491 | 3,219,487 |
| 在建工程 | 945,642 | 37.03% | 690,101 | 69,883 | 24,980 | 10,349 |
| 无形资产 | 395,669 | -1.43% | 401,389 | 399,506 | 378,362 | 388,668 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 223,178 | -2.26% | 228,342 | 208,002 | 206,003 | 196,671 |
| 4,614,419 | 4.34% | 4,422,355 | 3,842,429 | 3,840,471 | 3,930,757 | |
流动资产 | ||||||
| 货币资金 | 2,175,288 | -1.87% | 2,216,801 | 2,078,354 | 1,681,633 | 1,136,481 |
| 应收账款 | 70,093 | 58.92% | 44,107 | 189,625 | 226,798 | 166,686 |
| 存货 | 50,441 | 8.33% | 46,561 | 47,167 | 45,931 | 47,595 |
| 其他流动资产 | 44,404 | -19.57% | 55,208 | 105,562 | 336,669 | 488,729 |
| 2,340,226 | -0.95% | 2,362,676 | 2,420,709 | 2,291,031 | 1,839,491 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 7,000 | 74,136 | 24,829 |
| 应付帐款 | 359,238 | 9.88% | 326,944 | 127,638 | 193,492 | 139,442 |
| 其他流动负债 | 188,543 | -29.67% | 268,100 | 240,794 | 219,770 | 192,516 |
| 547,780 | -7.94% | 595,044 | 375,432 | 487,398 | 356,787 | |
| 流动资产净值 | 1,792,445 | 1.40% | 1,767,632 | 2,045,277 | 1,803,634 | 1,482,704 |
| 资产总额减流动负债 | 6,406,865 | 3.50% | 6,189,987 | 5,887,706 | 5,644,105 | 5,413,461 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,982 | -15.86% | 79,608 | 45,627 | 41,363 | 36,775 |
| 66,982 | -15.86% | 79,608 | 45,627 | 41,363 | 36,775 | |
总权益 | ||||||
| 实收股本 | 1,458,375 | 0.00% | 1,458,375 | 1,458,375 | 1,458,375 | 1,458,375 |
| 储备项目 | 4,881,508 | 4.93% | 4,652,005 | 4,383,704 | 4,144,367 | 3,918,312 |
| 股东权益 | 6,339,883 | 3.76% | 6,110,380 | 5,842,079 | 5,602,742 | 5,376,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |