| 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 | 5,692,111 | 8.26% | 5,257,747 | 4,197,084 | 4,288,883 | 4,068,555 |
| 投资性房地产 | 1,974 | -3.61% | 2,048 | 2,900 | 6,509 | 11,443 |
| 固定资产 | 26,592,911 | 1.59% | 26,177,653 | 25,091,074 | 18,222,155 | 18,915,995 |
| 在建工程 | 1,618,031 | -31.65% | 2,367,420 | 720,168 | 2,611,131 | 1,986,297 |
| 无形资产 | 2,118,530 | 11.45% | 1,900,929 | 1,755,814 | 1,476,287 | 1,503,665 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,001,937 | 21.54% | 3,292,759 | 3,710,382 | 3,409,512 | 2,963,572 |
| 40,025,495 | 2.63% | 38,998,555 | 35,477,420 | 30,014,477 | 29,449,528 | |
流动资产 | ||||||
| 货币资金 | 1,883,570 | -4.30% | 1,968,260 | 1,587,071 | 1,273,252 | 3,603,512 |
| 应收账款 | 2,898,798 | -4.26% | 3,027,700 | 2,840,163 | 2,293,725 | 2,083,171 |
| 存货 | 682,521 | -45.67% | 1,256,159 | 1,034,058 | 800,312 | 962,603 |
| 其他流动资产 | 1,515,566 | -19.72% | 1,887,836 | 2,128,637 | 2,210,704 | 2,429,059 |
| 6,980,456 | -14.24% | 8,139,955 | 7,589,928 | 6,577,994 | 9,078,345 | |
流动负债 | ||||||
| 短期借款 | 3,684,531 | -16.44% | 4,409,487 | 2,372,146 | 2,394,660 | 3,298,092 |
| 应付票据 | 172,869 | -38.84% | 282,649 | 74,287 | 61,868 | 107,697 |
| 应付帐款 | 2,181,145 | -35.47% | 3,380,135 | 2,994,755 | 2,398,709 | 2,403,608 |
| 其他流动负债 | 7,661,487 | 96.98% | 3,889,565 | 4,539,580 | 3,377,598 | 3,160,149 |
| 13,700,032 | 14.53% | 11,961,837 | 9,980,768 | 8,232,835 | 8,969,546 | |
| 流动资产净值 | (6,719,576) | 75.82% | (3,821,882) | (2,390,839) | (1,654,841) | 108,799 |
| 资产总额减流动负债 | 33,305,919 | -5.32% | 35,176,673 | 33,086,581 | 28,359,636 | 29,558,327 |
非流动负债 | ||||||
| 长期借款 | 10,908,673 | -16.37% | 13,044,104 | 14,872,534 | 11,730,871 | 13,036,598 |
| 应付债券 | 1,000,000 | -60.00% | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| 其他非流动负债 | 1,840,668 | -10.30% | 2,052,096 | 2,186,123 | 1,713,877 | 1,883,236 |
| 13,749,341 | -21.86% | 17,596,199 | 19,558,658 | 15,944,748 | 17,419,834 | |
总权益 | ||||||
| 实收股本 | 1,809,299 | 0.00% | 1,809,299 | 1,791,626 | 1,791,626 | 1,791,626 |
| 储备项目 | 10,331,691 | 19.66% | 8,634,494 | 8,601,776 | 7,973,979 | 7,801,550 |
| 股东权益 | 12,140,991 | 16.25% | 10,443,794 | 10,393,402 | 9,765,606 | 9,593,176 |
| 非控股权益 | 7,415,587 | 3.91% | 7,136,680 | 3,134,522 | 2,649,282 | 2,551,201 |