| 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 | 297,614 | -1.91% | 303,408 | 312,929 | 285,653 | 277,060 |
| 投资性房地产 | 125,497 | -2.28% | 128,422 | 134,272 | 107,216 | 111,788 |
| 固定资产 | 27,785,879 | 1.52% | 27,369,245 | 25,151,160 | 14,986,521 | 14,261,749 |
| 在建工程 | 4,787,716 | 22.51% | 3,908,071 | 2,276,317 | 7,607,428 | 1,400,605 |
| 无形资产 | 807,633 | -1.33% | 818,504 | 684,854 | 631,646 | 567,571 |
| 商誉 | 838,525 | 0.00% | 838,525 | 838,525 | 838,525 | 838,525 |
| 其他非流动资产 | 1,498,759 | -32.93% | 2,234,528 | 3,639,317 | 2,396,070 | 1,934,485 |
| 36,141,622 | 1.52% | 35,600,704 | 33,037,375 | 26,853,059 | 19,391,784 | |
流动资产 | ||||||
| 货币资金 | 274,857 | 19.27% | 230,454 | 607,037 | 285,141 | 1,084,185 |
| 应收账款 | 1,470,393 | -35.97% | 2,296,334 | 2,007,702 | 1,959,552 | 1,214,574 |
| 存货 | 726,331 | -23.82% | 953,382 | 725,864 | 566,837 | 848,955 |
| 其他流动资产 | 1,588,558 | 23.95% | 1,281,594 | 1,223,853 | 1,169,599 | 814,875 |
| 4,060,139 | -14.73% | 4,761,764 | 4,564,455 | 3,981,129 | 3,962,589 | |
流动负债 | ||||||
| 短期借款 | 4,407,006 | 4.16% | 4,230,984 | 6,234,239 | 5,475,328 | 4,746,025 |
| 应付票据 | 224,005 | -23.83% | 294,068 | 196,031 | 1,092,527 | 1,243,566 |
| 应付帐款 | 1,905,749 | -13.54% | 2,204,216 | 2,098,448 | 1,478,631 | 811,148 |
| 其他流动负债 | 3,737,131 | 18.75% | 3,147,146 | 3,384,838 | 2,798,534 | 1,722,398 |
| 10,273,891 | 4.02% | 9,876,413 | 11,913,556 | 10,845,021 | 8,523,137 | |
| 流动资产净值 | (6,213,752) | 21.49% | (5,114,649) | (7,349,101) | (6,863,891) | (4,560,548) |
| 资产总额减流动负债 | 29,927,870 | -1.83% | 30,486,055 | 25,688,275 | 19,989,167 | 14,831,236 |
非流动负债 | ||||||
| 长期借款 | 14,980,710 | -4.79% | 15,734,134 | 14,611,230 | 9,626,595 | 4,477,780 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 499,839 |
| 其他非流动负债 | 825,639 | 4.72% | 788,441 | 782,984 | 509,503 | 313,206 |
| 15,806,348 | -4.33% | 16,522,576 | 15,394,214 | 10,136,098 | 5,290,824 | |
总权益 | ||||||
| 实收股本 | 3,481,035 | 0.00% | 3,481,035 | 2,749,328 | 2,749,328 | 2,749,328 |
| 储备项目 | 10,289,107 | 1.61% | 10,126,408 | 7,205,459 | 6,845,329 | 6,698,140 |
| 股东权益 | 13,770,142 | 1.20% | 13,607,443 | 9,954,787 | 9,594,656 | 9,447,468 |
| 非控股权益 | 351,379 | -1.31% | 356,037 | 339,273 | 258,413 | 92,944 |