| 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 | 1,511,055 | -2.11% | 1,543,646 | 1,535,908 | 1,659,077 | 984,927 |
| 投资性房地产 | 11,394 | -3.78% | 11,842 | 12,746 | 13,648 | 14,570 |
| 固定资产 | 4,282,121 | -3.17% | 4,422,301 | 4,140,145 | 3,981,653 | 3,077,228 |
| 在建工程 | 1,037,145 | 23.95% | 836,739 | 913,147 | 873,159 | 1,582,125 |
| 无形资产 | 3,830,342 | 5.09% | 3,644,956 | 2,333,787 | 2,280,064 | 2,233,450 |
| 商誉 | 2,949,911 | 1.26% | 2,913,335 | 2,598,696 | 2,441,387 | 2,138,808 |
| 其他非流动资产 | 3,557,151 | 2.97% | 3,454,436 | 3,478,252 | 2,375,351 | 1,478,679 |
| 17,179,120 | 2.09% | 16,827,256 | 15,012,681 | 13,624,340 | 11,509,788 | |
流动资产 | ||||||
| 货币资金 | 5,160,516 | -2.20% | 5,276,440 | 4,663,378 | 3,996,302 | 4,032,425 |
| 应收账款 | 9,130,034 | 8.36% | 8,425,359 | 7,455,251 | 7,198,747 | 6,430,482 |
| 存货 | 5,029,506 | 5.30% | 4,776,397 | 4,290,214 | 4,495,483 | 3,974,550 |
| 其他流动资产 | 2,316,274 | -10.00% | 2,573,594 | 2,087,837 | 1,877,331 | 1,049,159 |
| 21,636,329 | 2.78% | 21,051,791 | 18,496,680 | 17,567,863 | 15,486,616 | |
流动负债 | ||||||
| 短期借款 | 1,872,106 | -19.04% | 2,312,339 | 822,380 | 947,516 | 1,237,843 |
| 应付票据 | 2,501,134 | -2.93% | 2,576,686 | 1,727,421 | 1,029,410 | 671,965 |
| 应付帐款 | 5,572,221 | 24.72% | 4,467,771 | 4,374,833 | 4,873,029 | 3,847,720 |
| 其他流动负债 | 3,933,848 | -11.35% | 4,437,439 | 3,877,972 | 3,302,857 | 3,508,069 |
| 13,879,308 | 0.62% | 13,794,235 | 10,802,606 | 10,152,812 | 9,265,596 | |
| 流动资产净值 | 7,757,021 | 6.88% | 7,257,555 | 7,694,074 | 7,415,051 | 6,221,019 |
| 资产总额减流动负债 | 24,936,141 | 3.53% | 24,084,811 | 22,706,756 | 21,039,391 | 17,730,807 |
非流动负债 | ||||||
| 长期借款 | 299,739 | 2,001.51% | 14,263 | 520,759 | 1,051,458 | 139,179 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 521,396 | 2.88% | 506,793 | 603,732 | 811,492 | 650,309 |
| 821,134 | 57.59% | 521,056 | 1,124,491 | 1,862,950 | 789,488 | |
总权益 | ||||||
| 实收股本 | 1,754,077 | -0.01% | 1,754,263 | 1,754,425 | 1,753,995 | 1,749,810 |
| 储备项目 | 21,997,840 | 3.25% | 21,305,789 | 19,293,184 | 16,823,924 | 14,829,565 |
| 股东权益 | 23,751,917 | 3.00% | 23,060,051 | 21,047,610 | 18,577,919 | 16,579,374 |
| 非控股权益 | 363,089 | -27.92% | 503,704 | 534,655 | 598,522 | 361,945 |