| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,061,786 | -3.44% | 3,170,734 | 2,712,874 | 2,906,294 | 2,808,585 |
| 在建工程 | 643,705 | 149.67% | 257,821 | 388,173 | 247,343 | 424,659 |
| 无形资产 | 8,338,150 | -1.17% | 8,436,825 | 6,447,088 | 6,571,670 | 7,112,055 |
| 商誉 | 452,366 | 0.00% | 452,366 | 452,366 | 452,366 | 452,366 |
| 其他非流动资产 | 333,438 | -4.06% | 347,564 | 290,864 | 302,967 | 297,969 |
| 12,829,444 | 1.30% | 12,665,309 | 10,291,365 | 10,480,640 | 11,095,634 | |
流动资产 | ||||||
| 货币资金 | 4,832,240 | 68.35% | 2,870,306 | 3,030,592 | 1,873,983 | 1,455,700 |
| 应收账款 | 40,849 | 93.49% | 21,112 | 42,040 | 39,811 | 39,977 |
| 存货 | 1,201,295 | -3.13% | 1,240,100 | 1,484,606 | 1,359,012 | 1,028,331 |
| 其他流动资产 | 458,405 | -67.07% | 1,392,260 | 1,450,345 | 2,410,115 | 2,313,614 |
| 6,532,788 | 18.27% | 5,523,779 | 6,007,584 | 5,682,922 | 4,837,623 | |
流动负债 | ||||||
| 短期借款 | 215,938 | 55,127.11% | 391 | 210,189 | 839,659 | 682,033 |
| 应付票据 | 1,011,500 | 96.60% | 514,500 | 1,274,647 | 1,293,652 | 1,718,374 |
| 应付帐款 | 278,245 | -1.26% | 281,783 | 242,731 | 235,922 | 162,883 |
| 其他流动负债 | 965,928 | -8.63% | 1,057,178 | 678,854 | 605,699 | 525,216 |
| 2,471,611 | 33.32% | 1,853,852 | 2,406,421 | 2,974,933 | 3,088,506 | |
| 流动资产净值 | 4,061,178 | 10.66% | 3,669,927 | 3,601,162 | 2,707,989 | 1,749,117 |
| 资产总额减流动负债 | 16,890,622 | 3.40% | 16,335,236 | 13,892,527 | 13,188,630 | 12,844,750 |
非流动负债 | ||||||
| 长期借款 | 960,000 | -4.61% | 1,006,364 | 64,081 | 109,143 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 458,903 | -11.24% | 517,030 | 459,799 | 400,219 | 506,004 |
| 1,418,903 | -6.86% | 1,523,394 | 523,880 | 509,362 | 506,004 | |
总权益 | ||||||
| 实收股本 | 2,776,722 | 0.00% | 2,776,722 | 2,776,722 | 2,776,722 | 2,776,722 |
| 储备项目 | 10,796,547 | 5.80% | 10,204,271 | 8,783,942 | 8,135,800 | 7,689,713 |
| 股东权益 | 13,573,270 | 4.56% | 12,980,993 | 11,560,664 | 10,912,522 | 10,466,435 |
| 非控股权益 | 1,898,450 | 3.69% | 1,830,849 | 1,807,983 | 1,766,745 | 1,872,311 |